Scribd
Upload
191 views1 page

Proforma Invoice for OM Engineering Works

This proforma invoice from OM Engineering Works documents the sale of two machine parts, a 4 cavity diffuser and housing, to ARVIND PRESS CAPS LTD. The total sale amount is Rs. 944,000, which includes Rs. 800,000 for the parts and Rs. 144,000 in IGST. An advance payment of Rs. 400,000 has already been received, leaving a balance due of Rs. 544,000.

Uploaded by

Srishti Gaur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
191 views1 page

Proforma Invoice for OM Engineering Works

This proforma invoice from OM Engineering Works documents the sale of two machine parts, a 4 cavity diffuser and housing, to ARVIND PRESS CAPS LTD. The total sale amount is Rs. 944,000, which includes Rs. 800,000 for the parts and Rs. 144,000 in IGST. An advance payment of Rs. 400,000 has already been received, leaving a balance due of Rs. 544,000.

Uploaded by

Srishti Gaur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Proforma Invoice Original Copy

OM ENGINEERING WORKS
C-129, Sector-4, DSIIDC Indl. Complex, Bawana,
New Delhi - 110039, Tel : 9818235621
E. : omengineeringworksdelhi@[Link]

PAN NO: DGTPG4061H GSTIN NO; 07DGTPG4061H1Z6


Details of Receiver (Billed to) Invoice No. :GST/2020-21/003
ARVIND PRESS CAPS LTD. Date :05-12-2020
Transport Mode:
B-186(A), B-187, RIICO
Vehicle Number:
INDUSTRIAL AREA BHIWADI-3010119
Payment Terms :
State :RAJASTHAN Code : 08 PO Number :
Buyer's GSTIN : 08AACCA2202R1ZP State : Delhi Code: 07
SL Rate Amount
Description of Goods HSN QTY. Unit
No. (Rs) (Rs)
1 DIFFUSER 4 CAVITY 1 400,000.00 400,000.00
2 HOUSING 4 CAVITY 1 400,000.00 400,000.00

Total Amount Before Tax 800,000.00


Cartage/Other Exp. -
Bank Name : Canara Bank (+) CGST @
Account No. : 0387201002549 (+) SGST @
IFSC Code : CNRB0000387 (+) IGST @ 144,000.00
Branch : Total Tax Amount 144,000.00
Wazirpur, Delhi-110052
TOTAL AMOUNT 944,000.00
ADVANCE AMOUNT GIVEN 400,000.00
TOTAL BALANCE (In Figure) 544,000.00
Rs (`) In Wards : FIVE LAKH FORTY FOUR THOUSAND ONLY
Receiver's Sign. For OM ENGINEERING WORKS
Terms & condition:
1. Goods once sold will not be taken back or exchanged.

2. Seller is not responsible for loss or damage of goods in transit.

3. Dispute if any subject to delhi jurisdiction only.

This is Computer Generated Invoice (Authorised Signatory)

You might also like