Scribd Logo
Upload

Welcome to Scribd!

  • 10 views

    K 1 Odg

    Uploaded by

    imak021

    Copyright:

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

    K 1 Odg

    Uploaded by

    imak021
    10 views1 page

    Original Title

    k1odg

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    K 1 Odg

    Uploaded by

    imak021

    Copyright:

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

    Proforma Invoice

    BINA COMMERCIAL CORPORATION Invoice No. e-Way Bill No. Dated


    KACHERI ROAD ROURKELA -769012 BCC/PI/24-25/002 4-Apr-24
    GSTIN/UIN: 21ACDPA7025J1Z6 Delivery Note Mode/Terms of Payment
    State Name : Odisha, Code : 21
    Consignee (Ship to) Reference No. & Date. Other References
    M/S, HIMANGSHU MAHATO
    AT-JORAPOKHAR,P.O. JAMADOBA, PS-JORAPOKHAR Buyer's Order No. Dated
    DIST-DHANBAD,JHARKHAND-828112
    GSTIN/UIN : 20 AQVPM5395D1Z Dispatch Doc No. Delivery Note Date
    State Name : Jharkhand, Code : 20
    Buyer (Bill to)
    Dispatched through Destination
    M/S, HIMANGSHU MAHATO
    AT-JORAPOKHAR,P.O. JAMADOBA, PS-JORAPOKHAR
    DIST-DHANBAD,JHARKHAND-828112 Terms of Delivery
    GSTIN/UIN : 20 AQVPM5395D1Z
    State Name : Jharkhand, Code : 20
    Place of Supply : Jharkhand

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


    No.
    1 ERW MS PIPE 73069090 210.000 MTR 2,610.00 MTR 5,48,100.00
    250 MM MS PIPE
    IS 3589 FE 410 SAIL MAKE
    2 ERW MS PIPE 73069090 260.000 MTR 3,105.00 MTR 8,07,300.00
    300 MM NB MS PIPE
    IS 3589 FE 410 SAIL MAKE

    13,55,400.00
    DELIVERY CHARGES 60,000.00
    OUTPUT IGST @ 18% 18 % 2,54,772.00

    Total 470.000 MTR ₹ 16,70,172.00


    Amount Chargeable (in words) E. & O.E
    INR Sixteen Lakh Seventy Thousand One Hundred Seventy Two Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    73069090 14,15,400.00 18% 2,54,772.00 2,54,772.00
    Total 14,15,400.00 2,54,772.00 2,54,772.00
    Tax Amount (in words) : INR Two Lakh Fifty Four Thousand Seven Hundred Seventy Two Only
    Company's Bank Details
    A/c Holder's Name : BINA COMMERCIAL CORPORATION
    Bank Name : UNION BANK OF INDIA
    A/c No. : 301805040012824
    Branch & IFS Code : STRAND ROAD & UBIN0530182
    Company's PAN : ACDPA7025J SWIFT Code :
    Declaration for BINA COMMERCIAL CORPORATION
    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

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy