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SHRI BALAJI SAI STEELS

OFFICE NEAR BRIDGE HOSUR CROSS HUBLI
GODOWN N15 IND ESTATE 1ST GATE HUBLI
HUBLI 580021 KARNATAKA
HUBLI
580020
GSTIN : 29ADRFS2224A1Z5
PROFORMA INVOICE
Billing Address Shipping Address

Cash Account Cash Account No : 1255

APEIRON STEEL BUILDINGS PVT.LTD., Date : 30-03-2021
Tilakwadi, Belagavi, Vehicle No :
PO No :
GSTIN: GSTIN: E Way Bill -
Karnataka Karnataka Des na on : D AT BELUR
Ph: Ph: 9513272111 Ph: Ph: 9513272111 Due Date :
Driver Ph :

Descrip on HSN Qty Rate Taxable CGST SGST IGST Net Amount

/ SAC Value Rate% Amt Rate% Amt Rate% Amt

1 H R PLATES 10MM 5/20 2PC 7208 1510.00 58.00 87580.00 9.00 7882.20 9.00 7882.20 103344.40
2 H R PLATES 16MM 4/10 1PC 7208 500.00 58.00 29000.00 9.00 2610.00 9.00 2610.00 34220.00
3 Loading 8428 1.00 435.00 435.00 9.00 39.15 9.00 39.15 513.30
4 Weighment Chrg 8428 1.00 100.00 100.00 9.00 9.00 9.00 9.00 118.00
5 Freight 8428 1.00 1550.00 1550.00 9.00 139.50 9.00 139.50 1829.00

Our Bank Details : Gross Amount 1,18,665.00

Name: Taxable Amount 1,18,665.00
Bank:AXIS BANK CGST 10,679.85
A/c :918030106467557 SGST 10,679.85
Branch:HUBLI IGST
IFSC:UTIB0000129 Total Tax 21,359.70

PAN No: ADRFS2224A Invoice Amount 1,40,025.00

Rupees : One Lakhs Forty Thousand Twenty Five only.

1. Payment to be made on or before the due date other wise interest will be charged @2% P.M the bill date for SHRI BALAJI SAI STEELS

Customer's Signature Signature