Place of Supply : HARYANA PROFORMA INVOICE Original for Recipient
[UNDER SECTION 31 OF CGST ACT, 2017 AND RULE 46-TAX INVOICE]
SITA SINGH & SONS PRIVATE LIMITED
INVOICE No. : PI -000017
PLOT NO. B-42 49-50 KM DELHI MATHURA ROAD PRITHLA PALWAL Date of Issue : 11/01/2025
121102 HARYANA INDIA Time of Issue : 11:53
State Code : 06 State Name : HARYANA
MSME No : UDYAM-HR-20-0000463 Tax Code : GST GOODS LOCAL SALE (GLS)
Vendor Code :
GSTIN : 06AACCS3032P1Z9 CIN : U74899HR1977PTC008737 PAN : AACCS3032P
PO No. / Date :
Details of Receiver (Billed To) Details of Consignee (Shipped To)
PRDEEP KUMAR PRDEEP KUMAR
SHASTRICOLONY H NO 03SECTOR19OLD FARIDABAD121002 SHASTRICOLONY H NO 03OLD FARIDABAD121002
City : Faridabad City : Faridabad
State Code : 06 State Name : HARYANA - 121003 State Code : 06 State Name : HARYANA - 121003
PAN :LFZPK2021J PAN :LFZPK2021J
GSTIN No. : GSTIN No. :
Sno. Part No. Description Of Goods HSN/SAC GST Qty. Rate Unit Taxable Val.
Code Rate (in INR)
1 SERVICE CHARGE 998719(998719)
18.00% 1.00 30,000.00 NOS 30,000.00
REWORK
Eway Bill No. & Date : -- 1.00 30,000.00
Delivery Chal No. and Dt. : Freight : 0.00
Mode Of Transport : Road
Insurance : 0.00
Packing and Forwarding 0.00
Transporter's Name : :
Total Taxable : 30,000.00
Vehicle Regn No. : Output CGST : 2,700.00
Driver Name :
Output SGST : 2,700.00
No. & Description of Pkgs : 1
-- 0.00
Total Weight In Kgs. : -
Special Instruction :BEING REWORK WITH MATERAILS
Total Bill Value (in INR): 35,400.00
Amount Chargeable (In Words) :INR Twenty-Nine Thousand Five Hundred Only
HSN Wise Taxable Detail:
HSN/SAC Tax Rate Qnty Unit Taxable Amt. CGST Amt. SGST Amt. IGST Amt. Total Tax
998719 18.00% 1.00 NOS 30,000.00 2,700.00 2,700.00 0.00 5,400.00
1.00 30,000.00 2,700.00 2,700.00 0.00 5,400.00
Total Tax Amount (In Figure / In Words) : 5,400.00 (INR Five Thousand Four Hundred Only)
Bill Amount Subjected to Reverse Charges (Y/N) NO BANK DETAIL:
Certified that the particular given above are true & correct and the amount indicated Indian Overseas Bank Branch: FARIDABAD - 121003
represents the price actually charged and that there is no flow of any additional
consideration directly or indirectly from the buyer. A/C NO: 150102000000124 IFSC : IOBA0001501
E. & O.E
Terms : [Link] acknowledge to receive the material supplied by you as per our purchase order and as per our specification and toour satisfaction. For SITA SINGH & SONS PRIVATE LIMITED
[Link] have made the payment of this bill through cheque no. Dated which will be honored under allcircumstances on Presentation and no
instruction to stop payment to the bank shall be made by the consignee
[Link] disputes will be subject to jurisdiction of Faridabad courts.
4.18% p.a interest shall be charged on overdue payments.
Authorised Signatory