Scribd Logo
Upload

Welcome to Scribd!

  • S B Earthmoving Spare Parts: Quotation To: Shipped To

    Uploaded by

    Balraj Bawa
    19 views1 page
    This proforma invoice from S B EARTHMOVING SPARE PARTS documents the sale of 2 track link assemblies for a Volvo 210D excavator to A.R.TRANSPORT. The total amount due is Rs. 1,53,400 which includes Rs. 1,30,000 for the goods and Rs. 23,400 in IGST. Payment should be made to the specified IDBI bank account.

    Original Description:

    Original Title

    PI 13

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from S B EARTHMOVING SPARE PARTS documents the sale of 2 track link assemblies for a Volvo 210D excavator to A.R.TRANSPORT. The total amount due is Rs. 1,53,400 which includes Rs. 1,30,000 for the goods and Rs. 23,400 in IGST. Payment should be made to the specified IDBI bank account.

    Copyright:

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

    S B Earthmoving Spare Parts: Quotation To: Shipped To

    Uploaded by

    Balraj Bawa
    This proforma invoice from S B EARTHMOVING SPARE PARTS documents the sale of 2 track link assemblies for a Volvo 210D excavator to A.R.TRANSPORT. The total amount due is Rs. 1,53,400 which includes Rs. 1,30,000 for the goods and Rs. 23,400 in IGST. Payment should be made to the specified IDBI bank account.

    Copyright:

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

    GSTIN : 27AGBPP5460C1ZL

    PROFORMA INVOICE
    S B EARTHMOVING SPARE PARTS
    H 403, Gokul Garden , Thakur Complex, Kandivali (E), Mumbai-400101
    Tel. : 9699543028 email : sbearthmovingsparesparts@gmail.com

    Proforma Inv. No. : 13 Date : 31-07-2019

    Quotation to : Shipped to :
    A.R.TRANSPORT A.R.TRANSPORT
    DELHA MOD SARLA NAGAR MAIHAR DELHA MOD SARLA NAGAR MAIHAR
    DISTRIC -SATNA (MP) DISTRIC -SATNA (MP)
    TELEPHONE NO.07674 277368 TELEPHONE NO.07674 277368

    GSTIN / UIN : 23AAOFA9842L1ZZ GSTIN / UIN : 23AAOFA9842L1ZZ

    S.N. Description of Goods HSN Code Qty. Unit Price Amount( Rs. )

    1. TRACK LINK ASSAMBLY 8431 2.00 Pcs. 65,000.00 1,30,000.00


    VOLVO 210D

    Add : IGST @ 18.00 % 23,400.00

    Grand Total ` 1,53,400.00

    Tax Rate Taxable Amt. IGST Amt. Total Tax


    18% 1,30,000.00 23,400.00 23,400.00

    Rs. One Lakh Fifty Three Thousand Four Hundred Only

    Bank Details : IDBI Bank Branch : Thakur Complex, Kandivali (E)


    A/CNo.: 0656651000001717 IFSC Code : IBKL0000656

    for S B EARTHMOVING SPARE PARTS

    Authorised Signatory

    You might also like