BLACK BURN & CO. PVT.LTD. Regd. Office: 65, Cotton Street, 3rd Floor, Kolkata 700007. ‘Works: Asuti Main Road, Maynagarh, PO Raipur, PS Maheshtala, Kolkata 700141 Telephone: 22693370/22692588, Email ales @blackburn.co.in [To [GINNo — U27{0swWetea2PTCos4686 PROFORMA INVOICE NO, BBCIPVDT 20004 IMIS. PUSPA ENGINEERING WORKS, JGSTIN No 19A4BC851 INVOICE DATE. 24.03.2002 295, GT ROAD, SALKIA, JPAN No _AABCBSI71 HOWRAH - 711108, OUR ORDER NO. & DATE BUYER'S GSTINNO. TSAGCPKEGAORTZY WEST BENGAL BUYER'S PAN NO. JPewr10/21-22 DT. 22.08.2022 BUYER'S CIN NO. FSNISAT RATET SLNO DESCRIPTION Sore | quantity | unt | nr | AMOUNT [Nylon Bush to GF Dig. No. EMU-3-2-050, Tem Noa BeD7z00 a NOS, Tso | 817650 2 |Nyion Bush to ICF Drg. No. EMU-3-2-050, Alt. o/4, tem No.7 36072100 435) NOS. 43.10 | 16.748.50 (Our Bank Name State Bank of nla [AccountNo BEBOR0BOEI BE 92BOO Branch ‘SME Exim Branch, Strand Road _|IFS Code ‘SBIN0004268 JAdd / Less Discount (if any) Total Quantity 370.00 Pes [Currency INR |Add Less FREIGHT TO-PAY Dalvery Schedule incoterms EX:WORKS Taxable Value 73,825.00 Polat Seay SALKIAHOWRAHIWEST BENGAL CESTTa@® 9.00%] 2.153.25 SGSTTx@ 9.00% 2,183.25 [SST Tax value wos FOUR THOUSAND THREE HUNDRED Sik & PAISA FIFTY ONLY GST Tax @ P.Value inwords “TWENTY EIGHT THOUSAND TWO HUNDRED THIRTY ONE & PAISA FIFTY ONLY Total PI Value 25331 50 Terms of Payment 100% AGAINST PROFORMA INVOICE Total Received Ag Pl til date Now claim against Pl_RIOFF 28,232.00 “Ft Black Burn & Co. Pvt. Ltd. Ss ee (Raaivonal Remark YOU WiLL ARRANGE TO COLLECT THE MATERIALS FROM OUR FACTORY Re. whe Eto