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PROFORMA INVOICE

Akash Udyog Invoice No. Dated


Plot No.34A, Near Central Indian Public School, PI-087/21-22 5-Jul-21
Baradwari, Kapsi, Nagpur
Maharashtra - 440035, India
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27CIYPM6155N1Z5 100% Advance
State Name : Maharashtra, Code : 27
Contact : 8208284377,7972219535 Reference No. & Date. Other References
E-Mail : sales@akashudyog.co.in
www.akashudyog.co.in
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

CCH ENTERPRISES
Dispatched through Destination
7754-55/78B, VEERAPUR ONI, HUBLI, Dharwad,
Karnataka - 580020, India Navata Transport
GSTIN/UIN : 29ARPPH6963D1ZC Terms of Delivery
State Name : Karnataka, Code : 29

Contact person : Mr. CHANDRASHEKHARAYYA


Contact : 9900731962, 8050732395
Buyer (Bill to)
CCH ENTERPRISES
7754-55/78B, VEERAPUR ONI, HUBLI, Dharwad,
Karnataka - 580020, India
GSTIN/UIN : 29ARPPH6963D1ZC
State Name : Karnataka, Code : 29

Contact person : Mr. CHANDRASHEKHARAYYA


Contact : 9900731962, 8050732395

Sl No. & Kind Description of HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs. Goods and Services
1 20Ltr X Floor Cleaner Concentrate (Ltr) 34029099 20.000 LTR 120.00 LTR 2,400.00
1Nos.
Thick White Phenyl High
1ltr to 30Ltr

Packing & Forwarding Charges on Sale 300.00


Output IGST@18% 18 % 486.00

Total 20.000 LTR ₹ 3,186.00


Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Eighty Six Only

Company's Bank Details


Company's PAN : CIYPM6155N
A/c Holder's Name : Akash Udyog
Declaration Bank Name : Axis Bank
We declare that this invoice shows the actual price of the A/c No. : 918020018520855
goods described and that all particulars are true and correct.
Branch & IFS Code : Lakadganj Nagpur & UTIB0000330
Terms & Conditions :
1. Goods once sold will not be taken back.
for Akash Udyog
2. Our responsibility ceases after the goods are delivered from
our premises.
3. Interest @18% P.A will be charged if the bill is not paid
within due date. Authorised Signatory
SUBJECT TO NAGPUR JURISDICTION
This is a Computer Generated Invoice

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