PROFORMA INVOICE (ORIGINAL FOR RECIPIENT)

SRIRAM Distributors Invoice No. Dated

Sy No-7/2,Corporation No-320/3-12 200 25-May-2019
Ranganath Layout,Deepanjali Nagar
Mysore Road,Bangaluru-560026 Delivery Note Mode/Terms of Payment
8884409273,8494978614
GSTIN/UIN: 29AGPPR9176H1ZE Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : info@sriramdistributors.com
Buyer’s Order No. Dated
Buyer
STANLEY RETAIL LIMITED Despatch Document No. Delivery Note Date
Stanley Global Living Emporio No. 16/3, 16/4, 16/5
Veerasandra, Hosur Road Bangalore - 560100
Despatched through Destination
+91 78998 98600
GSTIN/UIN : 29AAMCS0959F1ZY
State Name : Karnataka, Code : 29 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 NEPTUNE NET 611 (860x510) RHD-FRANKE 73241000 1 no 14,779.66 no 14,779.66

CGST Output @ 9% 9% 1,330.17

SGST Output @ 9% 9% 1,330.17

Total 1 no 17,440.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Four Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73241000 14,779.66 9% 1,330.17 9% 1,330.17 2,660.34
Total 14,779.66 1,330.17 1,330.17 2,660.34

Tax Amount (in words) : Indian Rupees Two Thousand Six Hundred Sixty and Thirty Four paise Only

Company’s Bank Details

Bank Name : Vijaya Bank Od Account
A/c No. : 126106211000028
Company’s PAN : AGPPR9176H Branch & IFS Code : Gandhi Bazar & VIJB0001261
Declaration for SRIRAM Distributors
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice