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    Proforma Invoice: Ghazipur Delhi - State Name: Delhi, Code: 07

    Uploaded by

    Rajat Verma
    This proforma invoice from Balaji IT Solutions provides details of an annual maintenance contract for computer and printer equipment for Flower Marketing Committee. It lists the services covered, quantities, rates, taxes, and a total amount due of INR 9,000. Key details include an AMC for 3 PCs at INR 2,000 each and 3 printers at INR 1,000 each, with GST charged at 18% on the total amount.

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

    Proforma Invoice: Ghazipur Delhi - State Name: Delhi, Code: 07

    Uploaded by

    Rajat Verma
    73 views1 page
    This proforma invoice from Balaji IT Solutions provides details of an annual maintenance contract for computer and printer equipment for Flower Marketing Committee. It lists the services covered, quantities, rates, taxes, and a total amount due of INR 9,000. Key details include an AMC for 3 PCs at INR 2,000 each and 3 printers at INR 1,000 each, with GST charged at 18% on the total amount.

    Original Title

    FLOWER MARKET

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    This proforma invoice from Balaji IT Solutions provides details of an annual maintenance contract for computer and printer equipment for Flower Marketing Committee. It lists the services covered, quantities, rates, taxes, and a total amount due of INR 9,000. Key details include an AMC for 3 PCs at INR 2,000 each and 3 printers at INR 1,000 each, with GST charged at 18% on the total amount.

    Copyright:

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

    Proforma Invoice: Ghazipur Delhi - State Name: Delhi, Code: 07

    Uploaded by

    Rajat Verma
    This proforma invoice from Balaji IT Solutions provides details of an annual maintenance contract for computer and printer equipment for Flower Marketing Committee. It lists the services covered, quantities, rates, taxes, and a total amount due of INR 9,000. Key details include an AMC for 3 PCs at INR 2,000 each and 3 printers at INR 1,000 each, with GST charged at 18% on the total amount.

    Copyright:

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

    PROFORMA INVOICE

    BALAJI IT SOLUTIONS Invoice No. Dated


    G.F. B-44/45, GALI NO.7, 0232 15-Dec-2020
    NEW MODERN SHAHDARA, DELHI -110032 Delivery Note Mode/Terms of Payment
    9210261260 :9650607940
    GSTIN/UIN: 07ARFPR0673Q1Z4
    Supplier’s Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : balajiitsolutions@yahoo.com
    Buyer’s Order No. Dated
    Consignee
    Flower Marketing Committee, IFC Ghazipur Delhi. Despatch Document No. Delivery Note Date
    Ghazipur Delhi .
    State Name : Delhi, Code : 07 Despatched through Destination

    Terms of Delivery

    Buyer (if other than consignee)


    Flower Marketing Committee, IFC Ghazipur Delhi.
    Ghazipur Delhi .
    State Name : Delhi, Code : 07

    Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount


    No. Services Rate

    1 Annual Maintenance Charges 998713 18 % 7,627.00


    AMC FOR 3 PC’S. 3*2000=6000
    AMC FOR 3 PRINTER. 3*1000=3000
    WITH OUT PARTS

    CGST OUTPUT 686.43


    SGST OUTPUT 686.43
    ROUND OFF 0.14

    Total 9,000.00
    Amount Chargeable (in words) E. & O.E
    INR Nine Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    998713 7,627.00 9% 686.43 9% 686.43 1,372.86
    Total 7,627.00 686.43 686.43 1,372.86

    Tax Amount (in words) : INR One Thousand Three Hundred Seventy Two and Eighty Six paise Only

    Company’s Bank Details


    Bank Name : AXIS BANK A/C
    A/c No. : 915020057004496
    Company’s PAN : ARFPR0673Q Branch & IFS Code : DWARKA MORE, DELHI-110059 & UTIB0001600
    Declaration for BALAJI IT SOLUTIONS
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    correct. Authorised Signatory

    This is a Computer Generated Invoice

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