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    Proforma Inv

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    gvsairamchennai
    Betala Canvas Company issued a proforma invoice to Chinadurai for various canvas products totaling 42,067 Indian rupees. The invoice included 7 items ranging from shamiyana tents to tarps in quantities from 1 to 2 pieces each. applicable taxes included 2.5% CGST and SGST on the total taxable value of 40,064.28 rupees, totaling 2,003.20 rupees. The invoice provided payment and shipping details as well as a declaration that all particulars were true and correct.

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    Proforma Inv

    Uploaded by

    gvsairamchennai
    8 views1 page
    Betala Canvas Company issued a proforma invoice to Chinadurai for various canvas products totaling 42,067 Indian rupees. The invoice included 7 items ranging from shamiyana tents to tarps in quantities from 1 to 2 pieces each. applicable taxes included 2.5% CGST and SGST on the total taxable value of 40,064.28 rupees, totaling 2,003.20 rupees. The invoice provided payment and shipping details as well as a declaration that all particulars were true and correct.

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    Proforma Inv (2)

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    Betala Canvas Company issued a proforma invoice to Chinadurai for various canvas products totaling 42,067 Indian rupees. The invoice included 7 items ranging from shamiyana tents to tarps in quantities from 1 to 2 pieces each. applicable taxes included 2.5% CGST and SGST on the total taxable value of 40,064.28 rupees, totaling 2,003.20 rupees. The invoice provided payment and shipping details as well as a declaration that all particulars were true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Proforma Inv

    Uploaded by

    gvsairamchennai
    Betala Canvas Company issued a proforma invoice to Chinadurai for various canvas products totaling 42,067 Indian rupees. The invoice included 7 items ranging from shamiyana tents to tarps in quantities from 1 to 2 pieces each. applicable taxes included 2.5% CGST and SGST on the total taxable value of 40,064.28 rupees, totaling 2,003.20 rupees. The invoice provided payment and shipping details as well as a declaration that all particulars were true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Proforma Invoice

    BETALA CANVAS COMPANY Invoice No. Dated


    4,VAIKUNTA VADIYAR STREET Proforma Invoice 27-Feb-24
    SOWCARPET, CHENNAI - 600 079 Delivery Note Mode/Terms of Payment
    PH - 9994335125
    UDYAM-TN-02-0034091 Buyer's Order No. Dated
    GSTIN/UIN: 33ACJPV5288Q1ZJ
    State Name : Tamil Nadu, Code : 33 Dispatch Doc No. Delivery Note Date
    E-Mail : [email protected]
    Consignee (Ship to)
    Dispatched through Destination
    Chinadurai
    Tiruppur
    9751696812 Terms of Delivery
    State Name : Tamil Nadu, Code : 33
    Buyer (Bill to)
    Chinadurai
    Tiruppur
    9751696812
    State Name : Tamil Nadu, Code : 33
    Description of HSN/SAC Quantity Rate per Amount
    Goods and Services
    C.C 6306 2.000 Nos. 3,571.43 Nos. 7,142.86
    Syn Shamiyana
    15*10
    C.C 6306 2.000 Nos. 4,571.43 Nos. 9,142.86
    20*10
    C.C 6306 1.000 Nos. 6,571.42 Nos. 6,571.42
    20*15
    C.C 6306 1.000 Nos. 9,428.57 Nos. 9,428.57
    30*15
    C.C 6306 1.000 Nos. 7,428.57 Nos. 7,428.57
    20*15
    Tarp Stitched
    39,714.28
    Forwarding Outward Charges - 5% 996532 350.00
    Output CGST @ 2.5% 2.50 % 1,001.60
    Output SGST @ 2.5% 2.50 % 1,001.60
    Less : Rounded Off (-)0.48

    Total 7.000 Nos. ₹ 42,067.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Forty Two Thousand Sixty Seven Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    6306 39,714.28 2.50% 992.85 2.50% 992.85 1,985.70
    996532 350.00 2.50% 8.75 2.50% 8.75 17.50
    Total 40,064.28 1,001.60 1,001.60 2,003.20
    Tax Amount (in words) : Indian Rupees Two Thousand Three and Twenty paise Only
    Company's Bank Details
    Bank Name : Indian Overses Bank
    A/c No. : 034802000004100
    Branch & IFS Code : WALL TAX ROAD BRANCH & IOBA0000348
    for BETALA CANVAS COMPANY
    Declaration
    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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