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TIRUPATI

WOOD INDUSTRIES
9016931332 ,
Original for Recipient

PROFORMA INVOICE Duplicate for Transporter


Triplicate for Supplier

Reverse Charge : No Transportation Mode :


Proforma Invoice No. : 1 Vehicle No. :
Proforma Invoice Date : 23-11-2020 Date of Supply : 23-11-2020
State : Place of Supply :
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name : JADWANI INDUSTRIES Name : JADWANI INDUSTRIES
Address : NADIAD , NADIAD.380001 , 387001 Address : NADIAD , NADIAD.380001
, 387001
E-MAIL : rajpatel8313@gmail.com
E-MAIL : rajpatel8313@gmail.com
GSTIN : 24AKIPB578
GSTIN : 24AKIPB578
MOBILE : 9016931332 MOBILE : 9016931332
State : Gujarat State
: 24 State : Gujarat State
: 24
Code Code
CGST SGST
Sr.
Name of product HSN/SAC QTY Unit Rate Taxable Value Total
No. Rate Amount Rate Amount

wooden drums
1 4415 10 SET 2000 20,000.00 6.0% 1200.00 6.0% 1200.00 22,400.00
1300

Total Quantity 10 ₹ 20,000.00 ₹ 1200.00 ₹ 1200.00 ₹ 22,400.00


Total Proforma Invoice Amount in words Total Amount Before : ₹ 20,000.00
Tax
Twenty Two Thousand Four Hundred Rupees Only Add : CGST : ₹ 1200.00
Add : SGST : ₹ 1200.00
Tax Amount : GST : ₹ 2,400.00
Amount With Tax: : ₹ 22,400.00
Certified that the particular given above are
Terms And Conditions true and correct
For, TIRUPATI WOOD
1. This is an electronically generated invoice.
INDUSTRIES
2. All disputes are subject to jurisdiction

Signature

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