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Proforma Invoice

This document is a proforma invoice from Royal Engineering Company to RPP Infra Projects Ltd. It details the sale of 2 units of SKF Bearing 6312 C3 for a total price of INR 4,680. The invoice includes item descriptions, quantities, rates, taxes, and payment details. It also provides information on both companies like addresses, GST numbers, and bank account information. The invoice declares that all particulars shown are true and the actual price of goods.

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0% found this document useful (0 votes)
419 views1 page

Proforma Invoice

This document is a proforma invoice from Royal Engineering Company to RPP Infra Projects Ltd. It details the sale of 2 units of SKF Bearing 6312 C3 for a total price of INR 4,680. The invoice includes item descriptions, quantities, rates, taxes, and payment details. It also provides information on both companies like addresses, GST numbers, and bank account information. The invoice declares that all particulars shown are true and the actual price of goods.

Uploaded by

karthiinfo1990
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PROFORMA INVOICE

ROYAL ENGINEERING COMPANY Invoice No. Dated


H.O: Burhani Manzil, P.O Box No: 567, QUO/3960/23-24 25-Nov-23
319, Sathy Road,
ERODE. Delivery Note Mode/Terms of Payment
B.O: 140, Park Road, Opposite to C.D Building,
ERODE.
Tamil Nadu - 638003, India Reference No. & Date. Other References
GSTIN/UIN: 33AJZPP7996G1Z4
State Name : Tamil Nadu, Code : 33
E-Mail : royalengg@[Link] / [Link]@[Link] Buyer’s Order No. Dated
Consignee (Ship to)
RPP INFRA PROJECTS LTD Dispatch Doc No. Delivery Note Date
Raghupathinaickanpalayam, Pondurai Road, Erode
Tamil Nadu - 638002, India Dispatched through Destination
GSTIN/UIN : 33AAACR9307E1ZO
PAN/IT No : AAACR9307E Terms of Delivery
State Name : Tamil Nadu, Code : 33
Contact : +919842980177
E-Mail : purchase@[Link]
Buyer (Bill to)
RPP INFRA PROJECTS LTD
Raghupathinaickanpalayam, Pondurai Road, Erode
Tamil Nadu - 638002, India
GSTIN/UIN : 33AAACR9307E1ZO
PAN/IT No : AAACR9307E
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Contact : +919842980177
E-Mail : purchase@[Link]

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

No. Rate

1 SKF Bearing 6312 C3 848210 18 % 2 Nos 1,983.05 Nos 3,966.10


6312

Output CGST 356.95


Output SGST 356.95

Total 2 Nos 4,680.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Six Hundred Eighty Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3,966.10 9% 356.95 9% 356.95 713.90
Total: 3,966.10 356.95 356.95 713.90

Tax Amount (in words) : INR Seven Hundred Thirteen and Ninety paise Only
Company’s Bank Details
Company’s PAN : AJZPP7996G Bank Name : Kotak Mahindra Bank
A/c No. : 405011007269
Declaration Branch : Park Road Branch
We declare that this invoice shows the actual price of the IFS Code : KKBK0008769
goods described and that all particulars are true and UPI ID : royalbaroda@ybl

Customer’s Seal and Signature for ROYAL ENGINEERING COMPANY

Authorised Signatory
SUBJECT TO ERODE JURISDICTION
This is a Computer Generated Invoice

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