S.A.

ENTERPRISE
MOB – +91 9051920010
Email id - s.denterprised2019@gmail.com

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GSTIN: 19AQFPC5903R1ZF
Original for Receipient

Proforma Invoice
Invoice No: SA/PF/07/23-24 Transport Mode:N/A
Invoice date: 18/05/2023 Vehicle number:N/A
Reverse Charge (Y/N): NO Date of Supply: 18/05/2023
State: WB Code 19 Place of Supply: KOLKATA
Bill to Party Ship to Party
CLIFFORD FACILITY SERVICES PVT. LTD CLIFFORD FACILITY SERVICES PVT. LTD
ADDRESS: 16 HARE STREET, JEEVAN GANGA BUILDING (LIC BUILDING), BBD BAG, ADDRESS: 16 HARE STREET, JEEVAN GANGA BUILDING (LIC BUILDING), BBD
FAIRLEY PLACE, KOLKATA-700001 BAG, FAIRLEY PLACE, KOLKATA-700001
GSTIN: 19AAECC44401Z6 GSTIN: 19AAECC44401Z6
State: WB Code 19 State: WB Code 19

S. HSN Discoun CGST SGST

No.
Product Description
code
UOM Qty Rate Amount
t
Taxable Value Total
Rate Amount Rate Amount
1 FEES FOR CERTIFICATION - SAC/99 1 9000 9000 0 9000 9 810 9 810 10620
OHS 8311

Total 1 9000 0 9000 810 810 10620

Total Invoice amount in words Total Amount before Tax 9000
Add: CGST 810
RUPEES: TEN THOUSAND SIX HUNDRED TWENTY ONLY. Add: SGST 810
Total Tax Amount 1620
Bank Details Total Amount after Tax: 10620
BANK ACCOUNT DETAILS GST on Reverse Charge 0
BANK NAME - BANDHAN BANK Ceritified that the particulars given above are true and correct

BANK ACCOUNT NO. - 10230003161248 For S.A. ENTERPRISE

IFSC CODE - BDBL0001349
BRANCH - TOLLYGUNGE, KOLKATA
Terms & conditions
• Fee once paid is not refundable or adjustable under
any circumstances in future.
• Note: Auditors Travelling, Fooding, boarding &
lodging charges will be extra and actual.
• Payments Through Cheque, DD, or Bank Transfer in
Favour of SA ENTERPRISE Payable at Kolkata

Authorised signatory

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ADDRESS: 77/A, SELIMPORE ROAD, KOLKATA – 700031, WEST BENGAL, INDIA