Scribd
Upload
36 views1 page

Proforma Invoice for Kanha Electrical

The document is a proforma invoice from Kanha Electrical Corporation detailing items sold including meters, circuit breaker devices, and their prices. The total amount due is Rs. 13,417. Payment terms require 100% advance payment and delivery within 3 to 5 days.

Uploaded by

dasengineering01
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
36 views1 page

Proforma Invoice for Kanha Electrical

The document is a proforma invoice from Kanha Electrical Corporation detailing items sold including meters, circuit breaker devices, and their prices. The total amount due is Rs. 13,417. Payment terms require 100% advance payment and delivery within 3 to 5 days.

Uploaded by

dasengineering01
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

KANHA ELECTRICAL

CORPORATION
Arvind Apartment, Ground floor, Opposite To Mantri
Hospital
Near Mhatre Bridge, Erandwane
Pune Maharashtra 411004
India
GSTIN 27FDRPM2067N1ZP
Proforma Invoice
Proforma Number : KEC-242500511 Place Of Supply : Maharashtra (27)
Proforma Date : 22/05/2024 Sales person : Snehal Malode

Bill To Ship To
Das Engineering Das Engineering
56, Shivaji nagar, Saatrasta 9044055005
Solapur 56, Shivaji nagar, Saatrasta
413003 Maharashtra Solapur
India 413003 Maharashtra
GSTIN 27AASFD4050H1ZB India
GSTIN 27AASFD4050H1ZB

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 HPL NET METER 10-40A 3PH 9028301 1.00 4,800.00 9% 432.00 9% 432.00 4,800.00
0 pcs
2 HPL GENERATION METER 10- 9028301 1.00 2,600.00 9% 234.00 9% 234.00 2,600.00
40A 3PH 0 pcs

3 ACDB 3PH 32A WITH RYB 8537 1.00 2,150.00 9% 193.50 9% 193.50 2,150.00
INDICATOR STANDARD SERIES pcs

4 DCDB 2IN 2OUT 2SPD 600VDC 8537 1.00 1,820.00 9% 163.80 9% 163.80 1,820.00
STANDARD SERIES pcs

Sub Total 11,370.00


Total In Words
Total Taxable Amount 11,370.00
Indian Rupee Thirteen Thousand Four Hundred Seventeen Only
CGST9 (9%) 1,023.30
Notes SGST9 (9%) 1,023.30
Rounding 0.40
Looking forward for your business.
Total ₹13,417.00

Beneficiary Name:- KANHA ELECTRICAL CORPORATION


Bank Name:- HDFC BANK
BRANCH:- SNO.18/B, PLOT NO 06, AARAGYA APARTMENT, KARVE NGR
PUNE 411038
Account No:- 50200047742425
IFSC Code:- HDFC0001115

Terms & Conditions


Authorized Signature
#Payment: 100% advance. #Delivery: 3 to 5 Days. # Freight: Extra as
actual #Warranty: As per OEM Terms & Condition

#Damaged goods if any, need to be intimated within 24 hrs, after that


no issues will be entertained. Note:- Once goods sold will not be
returned at any cost

[Link]
kanhaelectricalcorporation@[Link] +91-7058851258
[Link]@[Link] +91-8600194329

You might also like