Scribd Logo
Upload

Welcome to Scribd!

  • Proforma Invoice 110

    Uploaded by

    TALAL TRADES
    34 views1 page
    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd. summarizes the sale of networking cables totaling ₹3,17,420. It includes 3000 meters of cable at ₹89 per meter for ₹2,67,000 plus 9843 feet of additional cable for ₹27.13 per foot totaling ₹2,67,000. With 18% IGST of ₹48,060 the total comes to ₹3,15,060, plus ₹2,360 for delivery charges for a grand total of ₹3,17,420 to be paid by a 60 day post dated cheque dated 20

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd. summarizes the sale of networking cables totaling ₹3,17,420. It includes 3000 meters of cable at ₹89 per meter for ₹2,67,000 plus 9843 feet of additional cable for ₹27.13 per foot totaling ₹2,67,000. With 18% IGST of ₹48,060 the total comes to ₹3,15,060, plus ₹2,360 for delivery charges for a grand total of ₹3,17,420 to be paid by a 60 day post dated cheque dated 20

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    34 views1 page

    Proforma Invoice 110

    Uploaded by

    TALAL TRADES
    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd. summarizes the sale of networking cables totaling ₹3,17,420. It includes 3000 meters of cable at ₹89 per meter for ₹2,67,000 plus 9843 feet of additional cable for ₹27.13 per foot totaling ₹2,67,000. With 18% IGST of ₹48,060 the total comes to ₹3,15,060, plus ₹2,360 for delivery charges for a grand total of ₹3,17,420 to be paid by a 60 day post dated cheque dated 20

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Proforma Invoice

    Dated: 22-12-2022 REDINGTON LTD.


    No.-144, 1st & 2nd Floor,Shree Narayan Tower,
    BILL TO ENOCH NETWORK SYSTEMS PVT LTD _S21117 5th Sector, HSR Layout,Bangalore
    Karnataka, India- - 560034

    No.21/1A,Brooke Bond,Hagadur Main


    Road, Whitefield,Opposite Carmel Therasa
    School, Bangalore, e-mail : info@enoch.in
    GSTIN/UIN : 29AACCE5617L1ZC
    State Name : Karnataka, Code : 29
    -

    - C/o ENOCH NETWORK SYSTEMS PVT


    SHIP TO LTD

    No.21/1A,Brooke Bond,Hagadur Main


    Road, Whitefield,Opposite Carmel Therasa
    School, Bangalore, e-mail : info@enoch.in
    GSTIN/UIN : 29AACCE5617L1ZC
    STN State Name : Karnataka, Code : 29
    -

    PO# REF ENS/109/22-23


    PO DATE 19.12.22

    S.NO Product QTY UOM Unit Price Total Amount IGST Total Price(INR)

    1 3000 Mtr. 89.00 0.00 18 %

    760053298: D-024-LA-8W-F12NS

    1 9843 Feet 27.13 267000.00 18 %

    Sub Total ( INR ) 2,67,000.00 48,060.00 3,15,060.00


    Delivery Charges ( INR) 1 2,000.00 360.00 2,360.00
    TCS ( INR) 0 -
    Grand Total (INR ) 3,17,420.00
    Total Price in INR ₹ 3,17,420.00

    PAYMENT 60 Days PDC in Advance


    Est.Cheque date 20-02-2023

    FOR REDINGTON LTD


    GST NUMBER: 29AAECR0347P1ZZ
    10:55 AM

    You might also like