Scribd Logo
Upload

Welcome to Scribd!

  • Gupta Ji PI

    Uploaded by

    Lalith Thard
    11 views1 page
    Karma Impex has issued a proforma invoice to M/s. Om Mata Enterprises for the sale of 2.5 tons of CI Casting Cooking Pans. The total value of goods is INR 182,500 with an IGST of 12% amounting to INR 21,900, bringing the total invoice value to INR 204,400. Payment must be made in full prior to dispatch and the goods will be sent through Express Logistics. Remittance details for the payment are provided.

    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
    Karma Impex has issued a proforma invoice to M/s. Om Mata Enterprises for the sale of 2.5 tons of CI Casting Cooking Pans. The total value of goods is INR 182,500 with an IGST of 12% amounting to INR 21,900, bringing the total invoice value to INR 204,400. Payment must be made in full prior to dispatch and the goods will be sent through Express Logistics. Remittance details for the payment are provided.

    Copyright:

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

    Gupta Ji PI

    Uploaded by

    Lalith Thard
    Karma Impex has issued a proforma invoice to M/s. Om Mata Enterprises for the sale of 2.5 tons of CI Casting Cooking Pans. The total value of goods is INR 182,500 with an IGST of 12% amounting to INR 21,900, bringing the total invoice value to INR 204,400. Payment must be made in full prior to dispatch and the goods will be sent through Express Logistics. Remittance details for the payment are provided.

    Copyright:

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

    Karma Impex

    58D, Netaji Subhash Road, Kolkata – 700001; +919830983134

    Date: 22.09.2022
    IEC Code: 0217500595

    Performa Invoice: 01
    Party: M/s. Om Mata Enterprises
    Address: Kaski, Pokhara, Lekhnath MC-26, Nepal.
    Pan No.: 601389995
    EXIM Code: 6013899950115NP
    Material Description: CI Casting Cooking Pan

    Item Qty. (Ton) Unit Price (INR) Total Price (INR)


    CI Casting Cooking 2.5 73 182,500
    Pan
    Total Value of Goods 182,500
    IGST 12% 21,900
    Invoice Value 204,400

    IGST: INR 21,900


    Total Value of Goods: INR 204,400
    This Performa Invoice is valid up to 15.10.2022
    Confirms entry points in Nepal: Birgunj, Nepal
    Custom Office in India: Raxual, India
    The goods will be despatched after receiving 100% advance payment, ex-delivery
    HSN Code: 73239900
    Dispatch Through: Express Logistics
    Amount to be remitted in Bank.
    Account Name: Karma Impex
    Account Number: 083150310875485
    Bank Name: Tamilnad Mercantile Bank Ltd.
    Bank Address: 58D, Netaji Subhash Road, 2nd Floor, Kolkata – 700001, West Bengal
    IFSC Code: TMBL0000083
    AD Code: 6200086-1000009
    PAN No.: ARAPB5397G

    Regards,
    Karma Impex

    -Proprietor

    You might also like