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    Aslum Ele-1

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    muqtar4u
    This proforma invoice from Tulsi Marketing documents the sale of PVC pipes and solvent cement to Aslam Electrical Works. According to the invoice, 16 bundles of 25mm grey PVC pipe, 4 bundles of 25mm red PVC pipe, and 16 bottles of solvent cement were sold at a total value of INR 41,881 after a 48% discount. The invoice provides details on the goods descriptions, HSN/SAC codes, quantities, rates, GST rates and amounts. It also includes declarations by Tulsi Marketing and their bank details.

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

    Aslum Ele-1

    Uploaded by

    muqtar4u
    54 views1 page
    This proforma invoice from Tulsi Marketing documents the sale of PVC pipes and solvent cement to Aslam Electrical Works. According to the invoice, 16 bundles of 25mm grey PVC pipe, 4 bundles of 25mm red PVC pipe, and 16 bottles of solvent cement were sold at a total value of INR 41,881 after a 48% discount. The invoice provides details on the goods descriptions, HSN/SAC codes, quantities, rates, GST rates and amounts. It also includes declarations by Tulsi Marketing and their bank details.

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    ASLUM ELE-1

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    This proforma invoice from Tulsi Marketing documents the sale of PVC pipes and solvent cement to Aslam Electrical Works. According to the invoice, 16 bundles of 25mm grey PVC pipe, 4 bundles of 25mm red PVC pipe, and 16 bottles of solvent cement were sold at a total value of INR 41,881 after a 48% discount. The invoice provides details on the goods descriptions, HSN/SAC codes, quantities, rates, GST rates and amounts. It also includes declarations by Tulsi Marketing and their bank details.

    Copyright:

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

    Aslum Ele-1

    Uploaded by

    muqtar4u
    This proforma invoice from Tulsi Marketing documents the sale of PVC pipes and solvent cement to Aslam Electrical Works. According to the invoice, 16 bundles of 25mm grey PVC pipe, 4 bundles of 25mm red PVC pipe, and 16 bottles of solvent cement were sold at a total value of INR 41,881 after a 48% discount. The invoice provides details on the goods descriptions, HSN/SAC codes, quantities, rates, GST rates and amounts. It also includes declarations by Tulsi Marketing and their bank details.

    Copyright:

    © All Rights Reserved
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    PROFORMA INVOICE

    TULSI MARKETING Invoice No. e-Way Bill No. Dated


    SY.NO.33/8 TO 33/11 , PLOT NO.537 TO 548 203 6-Feb-24
    SUBHASH NAGAR , IDA JEEDIMETLA HYD Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 36ALDPC6976B1Z9
    State Name : Telangana, Code : 36 Reference No. & Date. Other References
    Contact : 8121814433,8121814455
    Buyer’s Order No. Dated
    E-Mail : tulsimarketinghyd@yahoo.com
    Consignee (Ship to)
    Aslam Electrical Work - Kukatpally Dispatch Doc No. Delivery Note Date
    Plot No :23/A,H.NO.6-4,Ground Floor,
    Vivekananda Nagar,Kukatpally, Hyderabad , Dispatched through Destination
    TS -500072, PH NO : 9059964717
    GSTIN/UIN : 36BDPPS0951R1ZL
    State Name : Telangana, Code : 36 Vessel/Flight No. Place of receipt by shipper:

    Contact : 9059964717
    City/Port of Loading City/Port of Discharge
    Buyer (Bill to)
    Aslam Electrical Work - Kukatpally
    Plot No :23/A,H.NO.6-4,Ground Floor,
    Vivekananda Nagar,Kukatpally, Hyderabad , Terms of Delivery
    TS -500072, PH NO : 9059964717
    GSTIN/UIN : 36BDPPS0951R1ZL
    State Name : Telangana, Code : 36

    Contact : 9059964717

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

    No. Rate

    1 Pvc Pipe 25mm HMS Grey (Precision) ( 25 No) 39172310 18 % 16 Bndl. 3,168.75 Bndl. 48 % 26,364.00
    2 Pvc Pipe 25mm HMS RED Precision (25 No) 39174000 18 % 4 Bndl. 3,318.75 Bndl. 48 % 6,903.00
    3 Solvent Cement Precision 500ml 35061000 18 % 16 No. 267.50 No. 48 % 2,225.60
    35,492.60
    CGST@9% OUTPUT 3,194.33
    SGST@9% OUTPUT 3,194.33
    Less : Round Off (-)0.26

    Total 41,881.00
    Amount Chargeable (in words) E. & O.E
    INR Forty One Thousand Eight Hundred Eighty One Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    39172310 26,364.00 9% 2,372.76 9% 2,372.76 4,745.52
    39174000 6,903.00 9% 621.27 9% 621.27 1,242.54
    35061000 2,225.60 9% 200.30 9% 200.30 400.60
    Total 35,492.60 3,194.33 3,194.33 6,388.66

    Tax Amount (in words) : INR Six Thousand Three Hundred Eighty Eight and Sixty Six paise Only
    Company’s Bank Details
    A/c Holder’s Name : TULSI MARKETING
    Bank Name : Mahesh Bank
    A/c No. : 032001200000393
    Branch & IFS Code : Chintal & APMC0000032
    Declaration for TULSI MARKETING
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory
    SUBJECT TO HYDERABAD JURISDICTION
    This is a Computer Generated Invoice

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