Professional Documents
Culture Documents
188
188
,
AVENUE ROAD
BENGALURU
PROFORMA INVOICE
PRO 188
10-04-2015
SG61
2.
3.
4.
5.
6.
SG2331
SG1330
NR20171
NW20671
IM72
7.
8.
SG320
FCP560
9.
BS490
10.
BS420
11.
SG430
12.
13.
K50
IG2150
14.
SG550
15.
16.
17.
18.
19.
IG645
G38854
G24415
G28105
G27605
CONT. PAGE 2
SURGICAL
Nos
2485.00
12425.00
5.50
SURGICAL
SURGICAL
NICE
NICE
IMPORTED
Nos
Nos
125ml
125ml
Nos
5
5
1
1
5
800.00
150.00
91.00
91.00
2250.00
20.00
20.00
4000.00
750.00
72.80
72.80
11250.00
5.50
5.50
5.50
5.50
14.50
SURGICAL
CHEMICAL & F
Nos
Nos
400
1
2.50
840.00
15.00
1000.00
714.00
5.50
14.50
BLUE STAR
Pkt
10
56.00
25.00
420.00
14.50
BLUE STAR
Pkt
20
80.00
25.00
1200.00
14.50
SURGICAL
Nos
165.00
165.00
5.50
OTHER CHEMIC
INDIAN GLASS
10ml
Pkt
1
3
600.00
75.00
600.00
225.00
5.50
14.50
SURGICAL
Nos
275.00
1375.00
14.50
INDIAN GLASS
FISHER(QUALI
FISHER(QUALI
FISHER(QUALI
FISHER(QUALI
Nos
250ml
500gm
500gm
500gm
30
1
1
1
1
50.00
200.00
285.00
309.00
162.00
1500.00
140.00
199.50
216.30
113.40
---------36438.80
14.50
5.50
5.50
14.50
14.50
30.00
30.00
30.00
30.00
C/F
PRO 188
Page: 2
10-04-2015
B/F
20.
21.
G26895
SG2602
22.
FCP160
23.
IM80
24.
FCP10
VAT @ 5.5 %
VAT @ 14.5 %
SUB TOTAL
1800.00
1800.00
14.50
20
1495.00
29900.00
14.50
68.00
136.00
===========
69111.00
8185.34
-0.34
===========
77296.00
===========
5.50
2
1
333.00
370.00
CHEMICAL & F
Pkt
IMPORTED
Nos
CHEMICAL & F
400ml
5.50
5.50
500ml
Pkt
SALE AMT
TAX AMT
20397.30
1121.85
48713.70
7063.49
--------------- --------------69111.00
8185.34
PREPARED BY:
CHECKED BY.:
36438.80
466.20
370.00
FISHER(QUALI
SURGICAL
SUB TOTAL
VAT
ROUND OFF
TOTAL
30.00