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