Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Pi - Rainbow

    Uploaded by

    mithuunn93

    Copyright:

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

    Pi - Rainbow

    Uploaded by

    mithuunn93
    25 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Pi - Rainbow

    Uploaded by

    mithuunn93

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    EMBEE CORPORATION

    57/B-3,PANCHRATNA ESTATE, SARKHEJ-BAVLA ROAD, CHANGODAR, AHMEDABAD - 382210, Gujarat


    PHONE : 8980035992 8980035992 Email : ec1@embeegrp.com
    GSTIN : 24ACKPS0126P1ZB PAN : ACKPS0126P
    PROFORMA INVOICE
    Transporter Mode: BY ROAD
    Proforma Invoice No. : Customer Order No. :
    000072
    Place of Supply: Tamil Nadu - 33
    Proforma Invoice Date : 07/03/2023 Order Date : Tax Payable on RCM : N
    Receiver (Bill to): Consignee (Ship to):
    RAINBOW KNIT PRINTERS RAINBOW KNIT PRINTERS
    1/184, AVARAPALAYAM, 1/184, AVARAPALAYAM,
    TIRUPUR, TIRUPUR,
    TIRUPUR-641605
    Tirupur-Tamil Nadu TAMIL NADU
    State Code 33
    GST ID : 33ABEFR8044E1ZC State Code
    PAN : ABEFR8044E GST ID : : 33ABEFR8044E1ZC
    Sr. Taxable CGST SGST IGST
    No Description of Goods/Services HSN/SAC Qty. Unit Rate value Total Amt
    Rate/Amt.Rate/Amt Rate/Amt.

    18%
    1 ENDRING STORMAC ROTARY 640 MM 76169990 700.00 Pcs 225.00 1,57,500.00 1,85,850.00
    28,350.00
    18%
    2 PACKING CHARGES 76169990 1.00 Nos 1575.00 1,575.00 1,858.50
    283.50

    DELIVERY : FROM READY STOCK


    VALIDITY : 30 DAYS
    PAYMENT : 100% ADVANCE

    Total 1,59,075.00 28,633.50 1,87,709.00

    INR One LakhEighty-Seven Thousand Seven Hundred Nine Only P.Invoice Total : 1,87,709.00
    Dispatched Through: Self
    Dispatched From : CHANGODAR, AHMEDABAD TO Payment Within : 60 Days
    Type Of Packing : No.of Cases :
    Our Bank : KOTAK MAHINDRA BANK, Vatva Branch, A/c. No. : 8211752541, IFSC : KKBK0000837
    Term & Condition For EMBEE CORPORATION
    1.Certified that the particulars given above are true and correct.
    2.All disputes are subject to Ahmedabad Jurisdiction Only.
    3.No receipt of payment is valid unless issued on our official form.
    4.No claim will be entertained unless notified in writting within 6 days from the date of this invoice.
    5.Our responsibilty ceases immeidietly after the goods leave from our presmies.
    6.Interest @21% P.A. will be charged on bills not paid within one month.
    Authorised Signatory

    You might also like