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Tripathi Enterprises

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PERFORMA INVOICE

Invoice No. Dated


2 8-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Buyer’s Order No. Dated


Consignee (Ship to)
Tripathi Enterprises Dispatch Doc No. Delivery Note Date
Road No4 C1 sector 21 industrial area Jagdishpur Amethi
227405 Dispatched through Destination
GSTIN/UIN : 09AODPR1228J3ZR
State Name: Uttar Pradesh, Code: 09 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 8-Nov-23
Tripathi Enterprises Terms of Delivery- Freight to be paid by Buyer
Road No4 C1 sector 21 industrial area Jagdishpur Amethi
227405
GSTIN/UIN : 09AODPR1228J3ZR
State Name: Uttar Pradesh, Code: 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Solar Panel 45Wp (Make-PLAZA) 8541 200 NOS 1207.80 NOS 241560.00
INA

C Gst 16470.00
SGst 16470.00
Round Off 0.0

Total 200 NOS 2,74500.000


Amount Chargeable (in words) E. & O.E
INR Two Lakh Ninety Thousand Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8541 241560.00 6% 16470.00 6% 16470.00 32940.00
Total 00 16470.00 16470.00 274500.00

Tax Amount (in words): INR Thirty-One Thousand Seventy-One and Sixty paise Only
Company’s Bank Details
Bank Name:
A/c No.
Branch & IFS Code:

Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true Authorized Signatory
and
Freight will be as actually paid by the purchaser.

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