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  • R2 - Ms. Vani - Performa Invoice - 1

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    Parth Bhagyashree Vikas Kapole
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    This document is a proforma invoice from Kasa Adbhuta to Ms. Vani detailing charges for various woodwork items. It includes two open book shelves for Rs. 25,000 each and two wooden partitions with tapered louvers for Rs. 13,500 each, totaling Rs. 77,000. Additional charges include 18% GST of Rs. 6,930 and estimated transportation costs of Rs. 1,500, bringing the grand total to Rs. 85,430. Payment terms require an 80% advance with the remaining 20% on inspection before delivery.

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    This document is a proforma invoice from Kasa Adbhuta to Ms. Vani detailing charges for various woodwork items. It includes two open book shelves for Rs. 25,000 each and two wooden partitions with tapered louvers for Rs. 13,500 each, totaling Rs. 77,000. Additional charges include 18% GST of Rs. 6,930 and estimated transportation costs of Rs. 1,500, bringing the grand total to Rs. 85,430. Payment terms require an 80% advance with the remaining 20% on inspection before delivery.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    R2 - Ms. Vani - Performa Invoice - 1

    Uploaded by

    Parth Bhagyashree Vikas Kapole
    This document is a proforma invoice from Kasa Adbhuta to Ms. Vani detailing charges for various woodwork items. It includes two open book shelves for Rs. 25,000 each and two wooden partitions with tapered louvers for Rs. 13,500 each, totaling Rs. 77,000. Additional charges include 18% GST of Rs. 6,930 and estimated transportation costs of Rs. 1,500, bringing the grand total to Rs. 85,430. Payment terms require an 80% advance with the remaining 20% on inspection before delivery.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    KASA ADBHUTA Bank 

    Details
    Opp Pillar No. 172, Near ANAND GRAM, MG ROAD Kasa adbhuta Axis Bank A/c No-
    NEW DELHI-110030 224010200014021
    GSTIN No.: 07ACZPM1886HIZU Mob. No.: 9810192799, IFS CODE-UTIB0000224
    Branch Guru Dronacharya
    GURUGRAM

    PROFORMA INVOICE - 1
    Dated: 17/07

    Kind Attention: Ms. Vani

    Dear Ma'am,
    Further to our discussions, I would like to detail our charges for the various items of work,

    S. No. Particulars Price Picture Qty.

    Open Book Shelf Size :


    1 2'6"X7'X1' 25000.00 2
    Material - Sheesam Wood

    Wooden Partition with tapered


    louvers
    Size : 3'X6' Material - Sheesam
    Wood
    2 13500.00 2

    Total
    18% GST on 38500
    Trasportation
    Grand Total
    Notes:
    1 Accessories & fittings locks ,handles ,hinges extra as per actual.
    2 GST as per actual.
    3 Packing @5% extra as per actual.
    4 Time frame as per discussion.
    6 Transportation extra as per actual.
    7 Payment terms 80% advance +20% on inspection before delivery. Looking forward to a long and lasting relationship.
    For any clarifications, please feel free to contact us.
    Yours sincerely. Vipul Mehra
    (Director)
    ank Details
    asa adbhuta Axis Bank A/c No-
    24010200014021
    FS CODE-UTIB0000224
    ranch Guru Dronacharya
    URUGRAM

    Dated: 17/07/ 2023

    Amount

    50000.00

    27000.00

    77000.00
    6930.00
    1500.00
    85430.00

    hip.

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