Proforma Invoice (ORIGINAL FOR RECIPIENT)

SHIV IRON STORE (24-25) Invoice No. Dated

H-47, Sector-9, Noida, UP-201301 144 14-Aug-24
GSTIN/UIN: 09AEBPP7363L1ZY Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Immediate
Contact : 0120-4322644, 4322677,09871303307 , 09911942300 Reference No. & Date. Other References
E-Mail : shviron@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
S.Sony & Co.
Dispatch Doc No. Delivery Note Date
Delivery at; Medanta Hospital Sec-50, Noida (
U.P)
Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501 Terms of Delivery
Buyer (Bill to)
S.Sony & Co.
Sushant Golf City, A-1/67, 2 Shaheed Path,
Lucknow (U.P)
GSTIN/UIN : 09AAACS8463N1ZO
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 MS Flat (721114) 721114 140.00 kg 58.50 kg 8,190.00

150x6- 18 Mtr

Cartage Outward 995435 500.00

CGST 782.10
SGST 782.10
Less : Rounded Off (-)0.20

Total 140.00 kg 10,254.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Two Hundred Fifty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
721114 8,190.00 9% 737.10 9% 737.10 1,474.20
995435 500.00 9% 45.00 9% 45.00 90.00
Total 8,690.00 782.10 782.10 1,564.20

Tax Amount (in words) : Indian Rupees One Thousand Five Hundred Sixty Four and Twenty paise Only
Company’s Bank Details
Bank Name : HDFC Bank
A/c No. : 50200045154628
Company’s PAN : AEBPP7363L Branch & IFS Code : Sector-18, Noida & HDFC0000088
Declaration for SHIV IRON STORE (24-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

 Proforma Invoice (DUPLICATE FOR TRANSPORTER)
SHIV IRON STORE (24-25) Invoice No. Dated
H-47, Sector-9, Noida, UP-201301 144 14-Aug-24
GSTIN/UIN: 09AEBPP7363L1ZY Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Immediate
Contact : 0120-4322644, 4322677,09871303307 , 09911942300 Reference No. & Date. Other References
E-Mail : shviron@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
S.Sony & Co.
Dispatch Doc No. Delivery Note Date
Delivery at; Medanta Hospital Sec-50, Noida (
U.P)
Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501 Terms of Delivery
Buyer (Bill to)
S.Sony & Co.
Sushant Golf City, A-1/67, 2 Shaheed Path,
Lucknow (U.P)
GSTIN/UIN : 09AAACS8463N1ZO
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 MS Flat (721114) 721114 140.00 kg 58.50 kg 8,190.00

150x6- 18 Mtr

Cartage Outward 995435 500.00

CGST 782.10
SGST 782.10
Less : Rounded Off (-)0.20

Total 140.00 kg 10,254.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Two Hundred Fifty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
721114 8,190.00 9% 737.10 9% 737.10 1,474.20
995435 500.00 9% 45.00 9% 45.00 90.00
Total 8,690.00 782.10 782.10 1,564.20

Tax Amount (in words) : Indian Rupees One Thousand Five Hundred Sixty Four and Twenty paise Only
Company’s Bank Details
Bank Name : HDFC Bank
A/c No. : 50200045154628
Company’s PAN : AEBPP7363L Branch & IFS Code : Sector-18, Noida & HDFC0000088
Declaration for SHIV IRON STORE (24-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

 Proforma Invoice (TRIPLICATE FOR SUPPLIER)
SHIV IRON STORE (24-25) Invoice No. Dated
H-47, Sector-9, Noida, UP-201301 144 14-Aug-24
GSTIN/UIN: 09AEBPP7363L1ZY Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Immediate
Contact : 0120-4322644, 4322677,09871303307 , 09911942300 Reference No. & Date. Other References
E-Mail : shviron@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
S.Sony & Co.
Dispatch Doc No. Delivery Note Date
Delivery at; Medanta Hospital Sec-50, Noida (
U.P)
Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501 Terms of Delivery
Buyer (Bill to)
S.Sony & Co.
Sushant Golf City, A-1/67, 2 Shaheed Path,
Lucknow (U.P)
GSTIN/UIN : 09AAACS8463N1ZO
State Name : Uttar Pradesh, Code : 09
Contact : 9810920501

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 MS Flat (721114) 721114 140.00 kg 58.50 kg 8,190.00

150x6- 18 Mtr

Cartage Outward 995435 500.00

CGST 782.10
SGST 782.10
Less : Rounded Off (-)0.20

Total 140.00 kg 10,254.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Two Hundred Fifty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
721114 8,190.00 9% 737.10 9% 737.10 1,474.20
995435 500.00 9% 45.00 9% 45.00 90.00
Total 8,690.00 782.10 782.10 1,564.20

Tax Amount (in words) : Indian Rupees One Thousand Five Hundred Sixty Four and Twenty paise Only
Company’s Bank Details
Bank Name : HDFC Bank
A/c No. : 50200045154628
Company’s PAN : AEBPP7363L Branch & IFS Code : Sector-18, Noida & HDFC0000088
Declaration for SHIV IRON STORE (24-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice