No : 20, L Block , 26th Street,

Anna Nagar East , Chennai- 600 102.

Ph.No : 98410 41354
State: TamilNadu , State Code : 33

GSTIN : 33AAOPM7289B1ZH

PROFORMA INVOICE

Bill To: Anamay Biotech Invoice No SMP/001 / 22-23

Genome Valley - Shameerpet,
Hyderabad - 500078, Invoice Dt 12-Jul-2022
TS

GSTIN 36AAPCA6145E1ZM Order No

Ph. No 040-23480567
State TAMILNADU State Code 36 Order Date

S.No Particulars HSN / SAC Quantity Rate GST % Amount

1 Anamay Backpack - Navy (Branding 500.0 Nos 965.00 18.0 482,500.00

Logo+Placement Logo)

Total 500.00 482,500.00

Discount 0.00
GST Details Total GST Valu 86,850.00
Total Amount Before Tax 482,500.00
Total CGST Amount SGST Amount IGST Amount Add : CGST 0.00
Add : SGST 0.00
482,500.00 0.00 0.00 0.00 0.00 18.00 86,850.00
Add : IGST 86,850.00
Total 0.00 0.00 86,850.00
Total Amount include Tax 569,350.00
Round Off (+/-) 0.00
Rupees Five Lakh Sixty Nine Thousand Three Hundred Fifty Only Total Value 569,350.00

Payment Terms :

1. Payment – 50% Advance, Balance upon delivery of Merchandise

Terms Of Sales :
Goods once sold cannot be taken back/exchanged Payment by Account Payee Cheque/DD only.
Dispute if any under this invoice to be settled in chennai Jurisidication only

For SCOPE MERCHANDISING

Authorized Signature
Receiver Signature