Parle Agro PVT Ltd-46

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Proforma Invoice :- 47/21-22/QAS Date :-25.10.

2021

Delivery Note: Mode /Term of Payment:


Shop No:-23 Mk Compound near Maxus Cinema Jarimari Mumbai-400072
Contact No:- +91-8693046838
Supplier’s Ref.: Other Reference(s):-
E-Mail:- [email protected]
GSTTIN/UIN:-27AAACQ3694F1ZA Buyer’s Order No:- Date :-
Website:qaswavalves.com
Mrs :- Despatch Document no:- Date:-
Parle agro pvt Ltd Despatch Through Destination :-
Bhopal, MP, India
Lalit Sagoriya By Road

Transport Name : Transporter Id:

Delivery Time:- Immediate Basis.

SI Amount(RS) Qty (Nos)


No
Description Of Goods HSN GST Total Amount
1 PRV 25 NB MODEL:-BRV2S MAKE:SPIRAX SARCO ‘’ ‘’ 25033.00 02 50066.00

Total Total 50066.00


Amount Chargeable in Words( FIFTY NINE THOUSAND SEVENTY SEVEN Only) CGST@9%
SGST@9%
IGST@18% 9011.00
Grand Total 59077.00
Taxable Amount Charges:_ E. & O.E
Declaration:
I/We Hereby Certify That My /our Registration Certificate Under The GST
Tax Act. 2017 Is In Force On the Date On Which The Sale of good Specified In This ‘’TAX INVOICE ‘’
Made by Me /Us And That The Transaction Of Sale Coverd by This ‘’TAX Invoice’’ Has Been Effected
By Me /Us and It Shall Be Accounted For In The Turnover Of Sale While Filling Of Return And The
Due Tax If any Payable On The Sale Has Been Paid OR Shall Be Paid ‘’
For, QASWA ENGINEERING PVT LTD
Authorised Signature

Subject To Mumbai Jurisdiction


This is A Computer Generated Invoice

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