PROFORMA INVOICE

MNA PROJECTS PRIVATE LIMITED Invoice No. Dated

N-602, ISCON PLETINUM, NR BOPAL CIRCLE PI/22-23/01 15-Sep-22
VILL. BOPAL (CT), TAL. DASKROI,, AHMEDABAD Delivery Note
GUJARAT, INDIA - 380058
GSTIN/UIN: 24AAOCM2113K1ZJ Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Buyer (Bill to)
Buyer's Order No. Dated
SANJAYRAJ & CO.
NEAR RAYMOND SHOW ROOM
OPP. JILLA PANCHAYAT CHOWK Dispatch Doc No. Delivery Note Date
RACE COURSE RING ROAD, RAJKOT
Gujarat - 360005 Dispatched through Destination
GSTIN/UIN : 24ADZFS1394P1ZZ
State Name : Gujarat, Code : 24 Resturant

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Gypsum Ceiling 9954 1,080.0000 Sq.ft 65.00 Sq.ft 70,200.00

2 MAIN DOOR FRAME 9954 30.000 Rft 760.00 Rft 22,800.00
3 Main BATHROOM FRAME 9954 18.000 Rft 760.00 Rft 13,680.00
4 Main BATHROOM DOOR 9954 26.0000 Sq.ft 1,335.00 Sq.ft 34,710.00
5 BATHROOM FRAME at 9954 18.000 Rft 760.00 Rft 13,680.00
6 BATHROOM DOOR 9954 20.0000 Sq.ft 890.00 Sq.ft 17,800.00
7 BATHROOM FRAME at 9954 18.000 Rft 760.00 Rft 13,680.00
8 BATHROOM DOOR 9954 20.0000 Sq.ft 890.00 Sq.ft 17,800.00
9 BATHROOM FRAME at 9954 18.000 Rft 760.00 Rft 13,680.00
10 BATHROOM DOOR 9954 20.0000 Sq.ft 890.00 Sq.ft 17,800.00
11 BATHROOM FRAME at 9954 18.000 Rft 760.00 Rft 13,680.00
12 BATHROOM DOOR 9954 20.0000 Sq.ft 890.00 Sq.ft 17,800.00
13 MAIN DOOR 9954 32.0000 Sq.ft 1,480.00 Sq.ft 47,360.00
14 ENTRY PARTITION 9954 70.0000 Sq.ft 760.00 Sq.ft 53,200.00
15 PANEL 9954 44.0000 Sq.ft 760.00 Sq.ft 33,440.00
16 Kitchen Door Frame 9954 21.000 Rft 760.00 Rft 15,960.00
17 Kitchen Door 9954 40.0000 Sq.ft 1,335.00 Sq.ft 53,400.00
18 AC WOODEN CEILLING 9954 122.0000 Sq.ft 680.00 Sq.ft 82,960.00
19 ACCESORIES WALL 9954 165.0000 Sq.ft 840.00 Sq.ft 1,38,600.00
6,92,230.00
SGST @ 9% 9 % 62,300.70
CGST @ 9% 9 % 62,300.70

continued ...

This is a Computer Generated Invoice

 PROFORMA INVOICE(Page 2)

MNA PROJECTS PRIVATE LIMITED Invoice No. Dated

N-602, ISCON PLETINUM, NR BOPAL CIRCLE PI/22-23/01 15-Sep-22
VILL. BOPAL (CT), TAL. DASKROI,, AHMEDABAD Delivery Note
GUJARAT, INDIA - 380058
GSTIN/UIN: 24AAOCM2113K1ZJ Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Buyer (Bill to)
Buyer's Order No. Dated
SANJAYRAJ & CO.
NEAR RAYMOND SHOW ROOM
OPP. JILLA PANCHAYAT CHOWK Dispatch Doc No. Delivery Note Date
RACE COURSE RING ROAD, RAJKOT
Gujarat - 360005 Dispatched through Destination
GSTIN/UIN : 24ADZFS1394P1ZZ
State Name : Gujarat, Code : 24 Resturant

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services
Less : R/off (-)0.40

Total ₹ 8,16,831.00
Amount Chargeable (in words) E. & O.E
INR Eight Lakh Sixteen Thousand Eight Hundred Thirty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9954 6,92,230.00 9% 62,300.70 9% 62,300.70 1,24,601.40
Total 6,92,230.00 62,300.70 62,300.70 1,24,601.40
Tax Amount (in words) : INR One Lakh Twenty Four Thousand Six Hundred One and Forty paise Only

Company's Bank Details

Bank Name : HDFC Bank
A/c No. : 50200057240002
Company's PAN : AAOCM2113K Branch & IFS Code : Ashram Road, Ahmedabad & HDFC0000069
Declaration for MNA PROJECTS PRIVATE LIMITED
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice