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  • Titan PF JK 1519

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    Raju Dolly
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    This proforma invoice from JK Linear Motion provides details of a transaction with Titan Engineers. It includes: 1) The sale of 60 stainless steel ball transfer units at a rate of Rs. 675 each for a total of Rs. 40,500 plus Rs. 1,800 packing and forwarding charges. 2) The total amount due is Rs. 49,914 which includes an 18% IGST of Rs. 7,614. 3) Payment and delivery terms require 100% advance payment and delivery within 1 day of receiving payment on a paid freight basis.

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    Titan Pf Jk 1519

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    This proforma invoice from JK Linear Motion provides details of a transaction with Titan Engineers. It includes: 1) The sale of 60 stainless steel ball transfer units at a rate of Rs. 675 each for a total of Rs. 40,500 plus Rs. 1,800 packing and forwarding charges. 2) The total amount due is Rs. 49,914 which includes an 18% IGST of Rs. 7,614. 3) Payment and delivery terms require 100% advance payment and delivery within 1 day of receiving payment on a paid freight basis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Titan PF JK 1519

    Uploaded by

    Raju Dolly
    This proforma invoice from JK Linear Motion provides details of a transaction with Titan Engineers. It includes: 1) The sale of 60 stainless steel ball transfer units at a rate of Rs. 675 each for a total of Rs. 40,500 plus Rs. 1,800 packing and forwarding charges. 2) The total amount due is Rs. 49,914 which includes an 18% IGST of Rs. 7,614. 3) Payment and delivery terms require 100% advance payment and delivery within 1 day of receiving payment on a paid freight basis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JK LINEAR MOTION

    B-34, ASMITA CHS, 3RD FLOOR, OLD DOMBIVLI, SHASTRINAGAR, DOMBIVLI (W), THANE - 421202
    EMAIL : jklinear@gmail.com , Mob: 09920312979 / 088 79 114999
    PROFORMA INVOICE
    GST- 27AFWPJ3745C1Z8
    TO ~ TITAN ENGINEERS NO: JK-1519
    ADD ~ #201, BOMMASANDRA INDUSTRIAL AREA, Date :- 16/04/2019
    JIGANI LINK ROAD, BANGALORE - 560105
    KARNATAKA PO: TE/093/2019
    GST - 29AATPP7435K1ZR PO DT: 16/04/2019
    Attn :- MR.PUSHPARAJU
    Tel.No :- 9945232724 / 080 27839821
    E-Mail:- titanengineersindia@gmail.com

    Sr.No. Description Of Goods Quantity Rate Per Amount

    1 SS 22 FL BALL TRANSFER UNIT 60 675.00 PCS 40500.00

    40500.00
    P & F CHARGES 1800.00

    42300.00
    FOR RTGS BANK DETAIL :-
    A/C Name :- JK LINEAR MOTION
    BANK NAME :-UNION BANK OF INDIA IGST% 18.00 7614.00
    ADD: SHASTRINAGAR,DOMBIVLI (WEST), THANE-421202, MH
    A/C NO:- 564101010050537
    IFSC CODE :- UBIN0547247
    TOTAL 49914.00

    Terms & Conditions :


    DELIVERY: 1 DAY, AFTER RECEIVED PAYMENT
    PAYMENT: 100% ADVANCE AGAINST PROFORMA INVOICE
    FREIGHT: PAID BASIS

    (No need to sign)


    JK LINEAR MOTION

    (Proprietor)

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