PROFORMA INVOICE

Shipper / Consignor P I NO. 693 Customer Ref. -

UTTAM CONSRTUCTION EQUIPMENT UCE /ACS/ Dated 31-01-2022
PLOT NO.756, IMT Buyer's Order No. & Date:
BALLABGARH - 121 004, HARYANA
INDIA Other Reference(s)
Supplier GSTIN : 06AHAPB1786F2ZQ
Bill To: Consignee

M/S SRI AMBAL CRANE SERVICES PROP. SUDALAI KANNU M/S SRI AMBAL CRANE SERVICES PROP. SUDALAI KANNU
83-A/2, Ganesh Complex, Ervadi Road, Anna Nagar, Nanguneri, Villiyur, Tirunelveli 83-A/2, Ganesh Complex, Ervadi Road, Anna Nagar, Nanguneri, Villiyur, Tirunelveli
Tamilnadu-627117
Tamilnadu-627117
0
GSTIN: 33DYTPS4680G2ZQ GSTIN :
PAN No: DYTPS4680G Terms of delivery and payment - 25% advance (non-refundable) along with the order and
Under Hypothetication With: 75% prior to the dispatch of equipment in favor of “ UTTAM CONSTRUCTION EQUIPMENT”
Bank Detail:
Place of Supply Place of Delivery UTTAM CONSTRUCTION EQUIPMENT
ACCOUNT NAME-
Ballabgarh Tirunelveli ACCOUNT NUMBER
50200028766042
State of Supply State of Delivery IFSC CODE HDFC0002685
Haryana Tamilnadu BRANCH- SEC-3, HUDDA MARKET BALLABGARH-121004
Sr No HSN Code Description of Goods Quantity Rate Amount
1 SHAKTI- 12-42 1.00 ₹ 13,90,334 ₹ 13,90,334.00
MAKE : UTTAM CONSTRUCTION
EQUIPMENT

1. Air Break Taxable Value ₹ 13,90,334.00

2. Winch Heavy Duty
3. Lift Jack 90MM IGST@18% ₹ 2,50,260.12
4.Back Tyre 14*25
5.Front 11*20
6. wire rope
7.Hydraulic pump Total ₹ 16,40,594.12

NAME & ADDRESS OF MANUFACTURE TCS@ 1% ₹ 16,405.94

UTTAM CONSRTUCTION EQUIPMENT
PLOT NO.756, IMT
BALLABGARH - 121 004, HARYANA
INDIA
Grand Total ₹ 16,57,000.06
Total GST ₹ 2,50,260.12 Rounded Off ₹ 16,57,000
Taxable Value ₹ 13,90,334.00
Total Invoice Value ₹ 16,57,000.06

Declaration
Certified that particulars given above are true &the amount indicated represent the price For Uttam Construction Equipment
actually charges & that there is no flow of additional consideration directly or indirectly
from the Buyer

Delivery: 2-3 Weeks from the receipt of 100% payment confirmation

Warranty Six months or 1000 Hours,which ever is earlier
Validity of Performa Invoice: 30 Days from issue date Authorised Signatory