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M.S & C.S Seamless Pipe Fittings Invoice

The document is a proforma invoice from Eagle Techsec Communications India Pvt. Ltd. to T A H E R B R O T H E R S for various metal products totaling Rs. 1,20,687. It lists the party details, invoice number, date, items supplied, quantities, rates, discounts, taxes and payment terms. The grand total payable is Rs. 1,42,411 which includes an 18% IGST tax amount of Rs. 21,723.66. Payment terms and responsibility clauses are also mentioned.

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Ajay Wankhede
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0% found this document useful (0 votes)
138 views3 pages

M.S & C.S Seamless Pipe Fittings Invoice

The document is a proforma invoice from Eagle Techsec Communications India Pvt. Ltd. to T A H E R B R O T H E R S for various metal products totaling Rs. 1,20,687. It lists the party details, invoice number, date, items supplied, quantities, rates, discounts, taxes and payment terms. The grand total payable is Rs. 1,42,411 which includes an 18% IGST tax amount of Rs. 21,723.66. Payment terms and responsibility clauses are also mentioned.

Uploaded by

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

PROFORMA INVOICE

Party's Name & Address Shipping Address Invoice Details


Eagle Techsec Communications India Pvt. Ltd. New Siyaganj M-23, Vip Road No. 1 INVOICE NO: SIT-964
New Siyaganj M-23, Vip Road No. 1 Malgodown Road, Indore-452007 INVOICE DATE :04-12-2021
Malgodown Road, Indore-452007 Madhya Pradesh CHALLAN NO:
Madhya Pradesh 23 CHALLAN DT:
State Code: 23 DO NO.:
Telephone No: DO DATE:
E-Mail:
Party's GST No. 23AACCE4785D1ZU EWay-Bill No :

Party's Order No & Date Despatched Through Destination L.R No & Date

DESCRIPTION & SIZE HSN NO. QUANTITY RATE DISCOUNT AMOUNT

NOS QTY Unit

M.S Seamless Elbow 1" 730792 6 6.000 pcs 45.00 0.00 % 270.00
M.S Seamless Elbow 1-1/4" X Sch:40 730792 10 10.000 Nos 75.00 0.00 % 750.00
M.S Seamless Elbow 1-1/2" Sch:40 730793 32 32.000 pcs 80.00 0.00 % 2,560.00
M.S Seamless Elbow 65mm X 90* 730792 13 13.000 Pcs 230.00 0.00 % 2,990.00
M.S Seamless Elbow 3" X Sch:40 730792 2.000 Pcs 300.00 0.00 % 600.00
M.S Seamless Elbow 4" X Sch-40 730792 13 13.000 Pcs 630.00 0.00 % 8,190.00
C.S Seamless Tee 1" 730793 2 2.000 Pcs 150.00 0.00 % 300.00
C.S SEAMLESS TEE 32mm(IBR) 730792 2 2.000 NOS 210.00 0.00 % 420.00
M.S Seamless Tee 2-1/2" 730792 12 12.000 Pcs 585.00 0.00 % 7,020.00
M.S Seamless Tee 3" X 3" Sch:40 730792 7 7.000 Pcs 840.00 0.00 % 5,880.00
M.S Seamless Tee 4" X Sch:40 730792 3 3.000 Pcs 980.00 0.00 % 2,940.00
BANK DETAILS : AXIS BANK - DALHOUSIE BRANCH, A/C No.: 918020066429753, IFSC Code: UTIB0000153
PROFORMA INVOICE
Party's Name & Address Shipping Address Invoice Details
Eagle Techsec Communications India Pvt. Ltd. New Siyaganj M-23, Vip Road No. 1 INVOICE NO: SIT-964
New Siyaganj M-23, Vip Road No. 1 Malgodown Road, Indore-452007 INVOICE DATE :04-12-2021
Malgodown Road, Indore-452007 Madhya Pradesh CHALLAN NO:
Madhya Pradesh 23 CHALLAN DT:
State Code: 23 DO NO.:
Telephone No: DO DATE:
E-Mail:
Party's GST No. 23AACCE4785D1ZU EWay-Bill No :

Party's Order No & Date Despatched Through Destination L.R No & Date

DESCRIPTION & SIZE HSN NO. QUANTITY RATE DISCOUNT AMOUNT

NOS QTY Unit

C.S Seamless Reducer 4" X 3" 730792 6 6.000 Pcs 230.00 0.00 % 1,380.00
C.S SEAMLESS REDUCER 3" X 21/2" 730792 12 12.000 pcs 170.00 0.00 % 2,040.00
C.S Seamless Reducer 21/2" x 11/2" 730792 24 24.000 pcs 130.00 0.00 % 3,120.00
M.S Seamless Nipple 1" X 4" 730792 4 4.000 Pcs 90.00 0.00 % 360.00
M.S Seamless Nipple 1-1/2" X 4" 730792 10 10.000 pcs 110.00 0.00 % 1,100.00
M.S Socket 3/4" 730793 7 7.000 Pcs 36.00 0.00 % 252.00
M.S End Cap 4" 730792 3 3.000 Pcs 585.00 0.00 % 1,755.00
M.S Plate 100mm x 100mm x 6mm thick 720825 40 40.000 kgs 72.00 0.00 % 2,880.00
M.S Channel 75mm x 40mm 72161000 400 400.000 kgs 68.00 0.00 % 27,200.00
M.S Angle 50 X 50 X 6mm 72162100 660 660.000 Kgs 68.00 0.00 % 44,880.00
M.S Reducer 11/2" x 11/4" 730793 10.000 pcs 130.00 0.00 % 1,300.00
BANK DETAILS : AXIS BANK - DALHOUSIE BRANCH, A/C No.: 918020066429753, IFSC Code: UTIB0000153
PROFORMA INVOICE
Party's Name & Address Shipping Address Invoice Details
Eagle Techsec Communications India Pvt. Ltd. New Siyaganj M-23, Vip Road No. 1 INVOICE NO: SIT-964
New Siyaganj M-23, Vip Road No. 1 Malgodown Road, Indore-452007 INVOICE DATE :04-12-2021
Malgodown Road, Indore-452007 Madhya Pradesh CHALLAN NO:
Madhya Pradesh 23 CHALLAN DT:
State Code: 23 DO NO.:
Telephone No: DO DATE:
E-Mail:
Party's GST No. 23AACCE4785D1ZU EWay-Bill No :

Party's Order No & Date Despatched Through Destination L.R No & Date

DESCRIPTION & SIZE HSN NO. QUANTITY RATE DISCOUNT AMOUNT

NOS QTY Unit

In Words : Rupees : One Lakhs Forty Two Thousand Four Hundred Eleven Only

Delivery / Loading : 2,500.00

Gross Amount : 1,20,687.00

IGST ( @ 18.00 %) 21,723.66

P.A.N. No. AADFT4358F Rounded off Amount (+/-) 0.34

G.S.T. No. 19AADFT4358F1Z0 Grand Total : 1,42,411.00

Payment Terms: For T A H E R B R O T H E R S

Subject to Kolkata Jurisdiction Only.

Our Responsibility Ceases as soon as Goods Leave Our Godown Authorised Signatory (E.&.O.E.)

Received By----------------- Checked By-----------


BANK DETAILS : AXIS BANK - DALHOUSIE BRANCH, A/C No.: 918020066429753, IFSC Code: UTIB0000153

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