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Proforma Rajiyam Carton Box Manufacturers

This document is an invoice from Shree Sadha Millss to Rajiyam Carton Box Manufacturers dated July 1, 2025, for a total amount of INR 61,182. The invoice details the sale of kraft paper with a total weight of 1,623 KGS and includes applicable taxes of INR 6,555.24. The document also contains company and banking information, along with a declaration of the invoice's accuracy.

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58 views1 page

Proforma Rajiyam Carton Box Manufacturers

This document is an invoice from Shree Sadha Millss to Rajiyam Carton Box Manufacturers dated July 1, 2025, for a total amount of INR 61,182. The invoice details the sale of kraft paper with a total weight of 1,623 KGS and includes applicable taxes of INR 6,555.24. The document also contains company and banking information, along with a declaration of the invoice's accuracy.

Uploaded by

saranrajsals2000
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

IRN :
Ack No. :
Ack Date :

SHREE SADHA MILLSS Invoice No. Dated


#4/342 (2),Sedan Thottam, SSM-25-26-1269 1-Jul-25
Goundam Palayam,Ganapathy Palayam(Po) Delivery Note Mode/Terms of Payment
Palladam, Tirupur-641605
Off:9943898282, 6369608775 Reference No. & Date. Other References
Phn: 9842620090
GSTIN/UIN: 33BNMPS1369C1ZY Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


RAJIYAM CARTON BOX MANUFACTURERS
2/230E,VARAPALAYAM, Terms of Delivery
KSR KALVI NAGAR OPP,
KUCHIPALAYAM PO,THOKKAVADI,
TIRUCHENGODE TK, NAMAKKAL-637215
GSTIN/UIN : 33CKIPP9655G1ZP
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Alt. Quantity Quantity Rate per Amount

No.

1 KRAFT PAPER GYT 180/16 46" 48044100 534.000 KGS 1.0000 Reel 35.00 KGS 18,690.00
2 KRAFT PAPER NS 150/16 52" 48043100 1,089.000 KGS 2.0000 Reel 33.00 KGS 35,937.00
549,540KGS

54,627.00
OUTPUT CGST 3,277.62
OUTPUT SGST 3,277.62
Less : ROUND OFF (-)0.24

Total 1,623.000 KGS 3.0000 Reel 61,182.00


Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand One Hundred Eighty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48044100 18,690.00 6% 1,121.40 6% 1,121.40 2,242.80
48043100 35,937.00 6% 2,156.22 6% 2,156.22 4,312.44
Total 54,627.00 3,277.62 3,277.62 6,555.24

Tax Amount (in words) : INR Six Thousand Five Hundred Fifty Five and Twenty Four paise Only
Scan & Pay

SHREE SADHA MILLSS


Company’s Bank Details
Company’s PAN : BNMPS1369C A/c Holder’s Name : SHREE SADHA MILLSS
Declaration Bank Name : ICICI BANK
We declare that this invoice shows the actual price of the A/c No. : 448205000273
goods described and that all particulars are true and Branch & IFS Code : TIRUPUR MANGALAM ROAD & ICIC0004482
Customer’s Seal and Signature for SHREE SADHA MILLSS

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

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