PROFROMA

ASTRRA CHEMICALS Voucher No. Dated

ISO:9001:2015 AC/PI/1276/22-23 24-Nov-2022
ISO:14001: 2015 (EMS) CERTIFIED COMPANY
No,11, MOORES ROAD, Mode/Terms of Payment
THOUSAND LIGHTS,CHENNAI - 600 006
Phone No: 044 -28273947 / 42083947 ADVANCE
Mob No: 9940423947/9940493947 Buyer’s Ref./Order No. Other Reference(s)
GSTIN/UIN: 33AAAFA7706K1ZN
State Name : Tamil Nadu, Code : 33 AC/PI/1276/22-23
E-Mail : acctsastrra@gmail.com
Despatch through Destination
Invoice to METTUR TRANSPORT RAMANATHANPURAM - TO PAY
G.Muthumari (Assistant Professor) Terms of Delivery
Department of Civil Engineering
IMMEDIATE
Mohamed Sathak Engineering College
SH 49, Keelakarai - 623806
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Due on Quantity Rate per Amount

No.

1 MYCOSIL - 50 / 60 25051019 24-Nov-2022 50.000 kgs 20.00 kgs 1,000.00

CODE : AC 140-A GRADE
SILICA SAND
[ 1 BAG X 50 KGS ]

LOCAL FORWARDING CHARGES - SALES 100.00

Output CGST @2.5% 27.50
Output SGST @ 2.5% 2.50 % 27.50

Total 50.000 kgs 1,155.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand One Hundred Fifty Five
Only

Company’s Bank Details

Bank Name : HDFC BANK LTD
A/c No. : 59201105050505
Branch & IFS Code : MONTIETH ROAD EGMORE & HDFC0003820
Company’s PAN : AAAFA7706K for ASTRRA CHEMICALS
Declaration
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 Document