KD 181, PITAMPURA PI/24-25/1485 4-Jan-25 DELHI -110034 Delivery Note Mode/Terms of Payment GSTIN/UIN: 07AAFFA5690P1ZW B0401114 ADVANCE State Name : Delhi, Code : 07 Reference No. & Date. Other References E-Mail : [email protected] PROFORMA INVOICE dt. 4-Jan-25 Consignee (Ship to) Buyer's Order No. Dated SAFFRON HOLISTIC HEALTHCARE PVT LTD TELEPHONIC 4-Jan-25 BLOCK C-32, SUPA MIDC SUPA, TAL PARNER Dispatch Doc No. Delivery Note Date DIST. AHMEDNAGAR - MAHARASHTRA PROFORMA INVOICE 4-Jan-25 GSTIN/UIN : 27AATCS2954H1ZS Dispatched through Destination State Name : Maharashtra, Code : 27 Buyer (Bill to) BY TRANSPORT AHMEDNAGAR Bill of Lading/LR-RR No. Motor Vehicle No. SUNCORE GLOBAL MATRIX ALFA 1, A602, LANE NO. 7, RAJARAM PATIL NAGAR .................................. BEHIND EON IT PARK, NEAR GULMOHAR GOLD, Terms of Delivery KHARADI 411014, PUNE MAHARASHTRA. SALE WITH IGST 18% GSTIN/UIN : 27APJPG6932M1ZF WHETHER THE TAX PAYABLE ON State Name : Maharashtra, Code : 27 REVERSE CHARGE :NO Place of Supply : Maharashtra Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 FRAC 1218 FATTY ACID 38231900 800.00 KGS 240.00 KGS 1,92,000.00 DCFA 03 DRUMS X 200 KGS EACH 2 STEARIC ACID 1843 GRADE ADANI 50 KGS BAGS 38231100 800.00 KGS 124.00 KGS 99,200.00 PALMATIC ACID 16 BAGS X 50 KGS EACH 3 COCOAMIDO PROPYL BETAINE CAB ADANI 235 KG DRUMS 34024900 940.00 KGS 71.00 KGS 66,740.00 04 DRUMS X 235 KGS EACH
3,57,940.00 IGST @ 18 % 18 % 64,429.20 Less : ROUND OFF (-)0.20 Bill Details: Agst Ref PROFORMA INVOICE 4,22,369.00 Dr
Total 2,540.00 KGS ₹ 4,22,369.00
Amount Chargeable (in words) E. & O.E INR Four Lakh Twenty Two Thousand Three Hundred Sixty Nine Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 38231900 1,92,000.00 18% 34,560.00 34,560.00 38231100 99,200.00 18% 17,856.00 17,856.00 34024900 66,740.00 18% 12,013.20 12,013.20 Total 3,57,940.00 64,429.20 64,429.20
Tax Amount (in words) : INR Sixty Four Thousand Four Hundred Twenty Nine and Twenty paise Only Company's Bank Details A/c Holder's Name : M/s ADITYA OVERSEAS Bank Name : SBI A/C NO.(30905793974) Remarks: A/c No. : 30905793974 - STATE BANK OF INDIA SR04011124 Branch & IFS Code : SME, ROHTAK ROAD, DELHI & SBIN0004849 Company's PAN : AAFFA-5690P for M/s ADITYA OVERSEAS Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Prepared by Verified by Authorised Signatory SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice
