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Proforma Invoice

BINA COMMERCIAL CORPORATION Invoice No. e-Way Bill No. Dated


KACHERI ROAD ROURKELA -769012 BCC/PI/24-25/002 4-Apr-24
GSTIN/UIN: 21ACDPA7025J1Z6 Delivery Note Mode/Terms of Payment
State Name : Odisha, Code : 21
Consignee (Ship to) Reference No. & Date. Other References
M/S, HIMANGSHU MAHATO
AT-JORAPOKHAR,P.O. JAMADOBA, PS-JORAPOKHAR Buyer's Order No. Dated
DIST-DHANBAD,JHARKHAND-828112
GSTIN/UIN : 20 AQVPM5395D1Z Dispatch Doc No. Delivery Note Date
State Name : Jharkhand, Code : 20
Buyer (Bill to)
Dispatched through Destination
M/S, HIMANGSHU MAHATO
AT-JORAPOKHAR,P.O. JAMADOBA, PS-JORAPOKHAR
DIST-DHANBAD,JHARKHAND-828112 Terms of Delivery
GSTIN/UIN : 20 AQVPM5395D1Z
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 ERW MS PIPE 73069090 210.000 MTR 2,610.00 MTR 5,48,100.00
250 MM MS PIPE
IS 3589 FE 410 SAIL MAKE
2 ERW MS PIPE 73069090 260.000 MTR 3,105.00 MTR 8,07,300.00
300 MM NB MS PIPE
IS 3589 FE 410 SAIL MAKE

13,55,400.00
DELIVERY CHARGES 60,000.00
OUTPUT IGST @ 18% 18 % 2,54,772.00

Total 470.000 MTR ₹ 16,70,172.00


Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Seventy Thousand One Hundred Seventy Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73069090 14,15,400.00 18% 2,54,772.00 2,54,772.00
Total 14,15,400.00 2,54,772.00 2,54,772.00
Tax Amount (in words) : INR Two Lakh Fifty Four Thousand Seven Hundred Seventy Two Only
Company's Bank Details
A/c Holder's Name : BINA COMMERCIAL CORPORATION
Bank Name : UNION BANK OF INDIA
A/c No. : 301805040012824
Branch & IFS Code : STRAND ROAD & UBIN0530182
Company's PAN : ACDPA7025J SWIFT Code :
Declaration for BINA COMMERCIAL CORPORATION
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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