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PROFORMA INVOICE

Gurukrupa Trading Co Invoice No. Dated


OFFICE: FB-07,1st Floor,Janki Complex PRO112 18-Mar-24
Janki Market,Sitabuldi,Nagpur-12 Delivery Note Mode/Terms of Payment
GODOWN: C-31,Industrial Area,
MIDC Hingna, Wadi, Nagpur-28 Reference No. & Date. Other References
Contact No: 0712-2567380,9822231034
GSTIN/UIN: 27ALMPK8353K1ZH Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail : gurukrupa_sachin@rediffmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Samarth solar energy services(SUSHILKUMAR KASHINATH THOKALE
Dispatched through Destination
PLOT NO 19, ALONE LAYOUT, BEHIND
PETROL PUMP, SEWAGRAM ROAD, WARUD,
Wardha, Maharashtra, 442102 Terms of Delivery
MOB 8421789809
GSTIN/UIN : 27AOSPT3335B1ZR
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Samarth solar energy services(SUSHILKUMAR KASHINATH THOKALE
PLOT NO 19, ALONE LAYOUT, BEHIND
PETROL PUMP, SEWAGRAM ROAD, WARUD,
Wardha, Maharashtra, 442102
MOB 8421789809
GSTIN/UIN : 27AOSPT3335B1ZR
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount
No.
1 Mono Byficial DCR PANEL 550 WATT 85414011 27 Nos 13,062.50 Nos 3,52,687.50

Output CGST 21,161.25


Output SGST 21,161.25
R/off

Total 27 Nos ₹ 3,95,010.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Ninety Five Thousand Ten Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85414011 3,52,687.50 6% 21,161.25 6% 21,161.25 42,322.50
Total 3,52,687.50 21,161.25 21,161.25 42,322.50
Tax Amount (in words) : Indian Rupees Forty Two Thousand Three Hundred Twenty Two and Fifty paise Only
Company's PAN : ALMPK8353K
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. for Gurukrupa Trading Co

Invoices outstanding for over 30 days are subject to a 1.5% per


month late payment penalty. Authorised Signatory
SUBJECT TO NAGPUR JURISDICTION
This is a Computer Generated Invoice

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