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    Sun Earth Painting - Proforma Invoice

    Uploaded by

    bhikam jain
    1) This proforma invoice from Anukumpa Enterprises lists various paint and coating products being sold to Sun Earth Engineering including primers, coatings, and thinners totaling 50 units. 2) The total amount chargeable is Rs. 3,70,992 inclusive of CGST and SGST of 9% each totaling Rs. 56,592. 3) Payment terms and bank details are provided for transaction of the invoice.

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

    Sun Earth Painting - Proforma Invoice

    Uploaded by

    bhikam jain
    23 views1 page
    1) This proforma invoice from Anukumpa Enterprises lists various paint and coating products being sold to Sun Earth Engineering including primers, coatings, and thinners totaling 50 units. 2) The total amount chargeable is Rs. 3,70,992 inclusive of CGST and SGST of 9% each totaling Rs. 56,592. 3) Payment terms and bank details are provided for transaction of the invoice.

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    Sun Earth Painting _proforma Invoice

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    1) This proforma invoice from Anukumpa Enterprises lists various paint and coating products being sold to Sun Earth Engineering including primers, coatings, and thinners totaling 50 units. 2) The total amount chargeable is Rs. 3,70,992 inclusive of CGST and SGST of 9% each totaling Rs. 56,592. 3) Payment terms and bank details are provided for transaction of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Sun Earth Painting - Proforma Invoice

    Uploaded by

    bhikam jain
    1) This proforma invoice from Anukumpa Enterprises lists various paint and coating products being sold to Sun Earth Engineering including primers, coatings, and thinners totaling 50 units. 2) The total amount chargeable is Rs. 3,70,992 inclusive of CGST and SGST of 9% each totaling Rs. 56,592. 3) Payment terms and bank details are provided for transaction of the invoice.

    Copyright:

    © All Rights Reserved
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    of 1

    Proforma Invoice

    ANUKUMPA ENTERPRISES Invoice No. Dated


    Plot No -10, Ward 6 Industries, Proforma Invoice 12-Oct-23
    Nr. Subhash Nagar Gurudwara Delivery Note Mode/Terms of Payment
    Gandhidham, Kachchh
    GSTIN/UIN: 24AGRPS7882B1ZW Reference No. & Date. Other References
    State Name : Gujarat, Code : 24 Proforma Invoice dt. 12-Oct-23
    E-Mail : sales@anukumpaenterprises.com Buyer’s Order No. Dated
    MSME :- UDYAM-GJ-13-0006166
    Dispatch Doc No. Delivery Note Date
    Buyer (Bill to)
    SUN EARTH ENGINEERING
    S-305,Multi Level Shed,Nr Coromandel Chowkdi,GIDC, Dispatched through Destination

    ANKLESHWAR, ANKLESHWAR, Bharuch,


    Gujarat, 393002 Terms of Delivery

    GSTIN/UIN : 24AHFPY5792H1ZR
    State Name : Gujarat, Code : 24
    Contact 9601660078

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

    No. Rate

    1 20LTR APCOSIL 605 PRIMER GREY (ASIAN) 320890 18 % 10 Nos 12,880.00 Nos 1,28,800.00
    (200.00 Ltr)
    2 20LTR APCO HB ZP PRIMER RED OXIDE (ASIAN) 32081010 18 % 10 Nos 4,320.00 Nos 43,200.00
    (200.00 Ltr)
    3 20 LTR EPOXY HB COATING SMOKE GREY ( 32081010 18 % 10 Nos 5,200.00 Nos 52,000.00
    ASIAN) 1262

    (200.00 Ltr)
    4 20LTR Apcothane Cf 675 Ral-9002 32089090 18 % 10 Nos 6,540.00 Nos 65,400.00
    (200.00 Ltr)
    5 20 LTR THINNER (SUN / BLUEMAX) 38140010 18 % 10 Nos 2,500.00 Nos 25,000.00

    (200.00 Ltr)
    3,14,400.00
    SGST @9% 9% 28,296
    CGST @9% 9% 28,296
    Less : ROUND OFF
    Bill Details:

    Total 50 Nos Rs 3,70,992.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Three Lakh Seventy Thousand Nine Hundred Ninety Two Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    3,14,400.00 9% 28,296 9% 28,296 56,592
    Total: 3,14,400.00 28,296 28,296 56,592

    Tax Amount (in words) : Indian Rupees Fifty Six Thousand Five Hundred Ninety Two Only
    Company’s Bank Details
    Bank Name : PUNJAB & SIND BANK A/C 12311600000007
    A/c No. 12311600000007
    Branch & IFS Code : GANDHIDHAM & PSIB0021231
    for ANUKUMPA ENTERPRISES

    Company’s PAN : AGRPS7882B Authorised Signatory

    This is a Computer Generated Invoice

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