PROFORMA INVOICE (ORIGINAL FOR RECIPIENT)

SAKSHI STEEL-N-ALLOYS PVT LTD Invoice No. e-Way Bill No. Dated
C 344, Peenya Industrial Area Phase 1176 12-Dec-24
1, Peenya Main Road,Bengaluru, Karnataka, 560058 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ABJCS8152Q1ZB IMMEDIATE
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : info@sakshisteelpvtltd.com 1176 dt. 12-Dec-24
Buyer’s Order No. Dated
Consignee (Ship to)
ELITE POST-TENSION.CO Dispatch Doc No. Delivery Note Date
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA 1176
SAMPURA HOBLI, NIDUBANDA POST, Dispatched through Destination
BANGALORE BY ROAD BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29 Terms of Delivery

Buyer (Bill to)

ELITE POST-TENSION.CO
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA
SAMPURA HOBLI, NIDUBANDA POST,
BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 STEEL BARS- 72141090-A 72141090 3,095.00 KGS 58.75 KGS 1,81,831.25

EN-8 60 -23L
2 STEEL BARS- 72141090-A 72141090 1,270.00 KGS 58.75 KGS 74,612.50
EN-8 75 -6L
2,56,443.75
Output - CGST 9 % 23,079.94
Output - SGST 9 % 23,079.94
Round Off 0.37

Total 4,365.00 KGS 3,02,604.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Two Thousand Six Hundred Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72141090 2,56,443.75 9% 23,079.94 9% 23,079.94 46,159.88

Total 2,56,443.75 23,079.94 23,079.94 46,159.88

Tax Amount (in words) : INR Forty Six Thousand One Hundred Fifty Nine and Eighty Eight paise Only
Declaration
Terms & conditions
Company’s Bank Details
Payment terms: Immediate A/c Holder’s Name : SAKSHI STEEL-N-ALLOYS PVT LTD
Cutting Charges : Extra as applicable Bank Name : ?KOTAK MAHINDRA BANK LTD
Note: This is approx weight, actual weight will be generated in A/c No. : 9847297857
Tax Invoice Branch & IFS Code : MG ROAD & KKBK0008066

Customer’s Seal and Signature for SAKSHI STEEL-N-ALLOYS PVT LTD

Authorised Signatory

This is a Computer Generated Invoice

 PROFORMA INVOICE (DUPLICATE FOR TRANSPORTER)
SAKSHI STEEL-N-ALLOYS PVT LTD Invoice No. e-Way Bill No. Dated
C 344, Peenya Industrial Area Phase 1176 12-Dec-24
1, Peenya Main Road,Bengaluru, Karnataka, 560058 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ABJCS8152Q1ZB IMMEDIATE
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : info@sakshisteelpvtltd.com 1176 dt. 12-Dec-24
Buyer’s Order No. Dated
Consignee (Ship to)
ELITE POST-TENSION.CO Dispatch Doc No. Delivery Note Date
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA 1176
SAMPURA HOBLI, NIDUBANDA POST, Dispatched through Destination
BANGALORE BY ROAD BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29 Terms of Delivery

Buyer (Bill to)

ELITE POST-TENSION.CO
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA
SAMPURA HOBLI, NIDUBANDA POST,
BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 STEEL BARS- 72141090-A 72141090 3,095.00 KGS 58.75 KGS 1,81,831.25

EN-8 60 -23L
2 STEEL BARS- 72141090-A 72141090 1,270.00 KGS 58.75 KGS 74,612.50
EN-8 75 -6L
2,56,443.75
Output - CGST 9 % 23,079.94
Output - SGST 9 % 23,079.94
Round Off 0.37

Total 4,365.00 KGS 3,02,604.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Two Thousand Six Hundred Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72141090 2,56,443.75 9% 23,079.94 9% 23,079.94 46,159.88

Total 2,56,443.75 23,079.94 23,079.94 46,159.88

Tax Amount (in words) : INR Forty Six Thousand One Hundred Fifty Nine and Eighty Eight paise Only
Declaration
Terms & conditions
Company’s Bank Details
Payment terms: Immediate A/c Holder’s Name : SAKSHI STEEL-N-ALLOYS PVT LTD
Cutting Charges : Extra as applicable Bank Name : ?KOTAK MAHINDRA BANK LTD
Note: This is approx weight, actual weight will be generated in A/c No. : 9847297857
Tax Invoice Branch & IFS Code : MG ROAD & KKBK0008066

Customer’s Seal and Signature for SAKSHI STEEL-N-ALLOYS PVT LTD

Authorised Signatory

This is a Computer Generated Invoice

 PROFORMA INVOICE (TRIPLICATE FOR SUPPLIER)
SAKSHI STEEL-N-ALLOYS PVT LTD Invoice No. e-Way Bill No. Dated
C 344, Peenya Industrial Area Phase 1176 12-Dec-24
1, Peenya Main Road,Bengaluru, Karnataka, 560058 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ABJCS8152Q1ZB IMMEDIATE
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : info@sakshisteelpvtltd.com 1176 dt. 12-Dec-24
Buyer’s Order No. Dated
Consignee (Ship to)
ELITE POST-TENSION.CO Dispatch Doc No. Delivery Note Date
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA 1176
SAMPURA HOBLI, NIDUBANDA POST, Dispatched through Destination
BANGALORE BY ROAD BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29 Terms of Delivery

Buyer (Bill to)

ELITE POST-TENSION.CO
364-A, 1ST STAGE KIDAB INDUSTRIAL AREA
SAMPURA HOBLI, NIDUBANDA POST,
BANGALORE
GSTIN/UIN : 29AAJFE1279N1ZT
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 STEEL BARS- 72141090-A 72141090 3,095.00 KGS 58.75 KGS 1,81,831.25

EN-8 60 -23L
2 STEEL BARS- 72141090-A 72141090 1,270.00 KGS 58.75 KGS 74,612.50
EN-8 75 -6L
2,56,443.75
Output - CGST 9 % 23,079.94
Output - SGST 9 % 23,079.94
Round Off 0.37

Total 4,365.00 KGS 3,02,604.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Two Thousand Six Hundred Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72141090 2,56,443.75 9% 23,079.94 9% 23,079.94 46,159.88

Total 2,56,443.75 23,079.94 23,079.94 46,159.88

Tax Amount (in words) : INR Forty Six Thousand One Hundred Fifty Nine and Eighty Eight paise Only
Declaration
Terms & conditions
Company’s Bank Details
Payment terms: Immediate A/c Holder’s Name : SAKSHI STEEL-N-ALLOYS PVT LTD
Cutting Charges : Extra as applicable Bank Name : ?KOTAK MAHINDRA BANK LTD
Note: This is approx weight, actual weight will be generated in A/c No. : 9847297857
Tax Invoice Branch & IFS Code : MG ROAD & KKBK0008066

Customer’s Seal and Signature for SAKSHI STEEL-N-ALLOYS PVT LTD

Authorised Signatory

This is a Computer Generated Invoice