Proforma Invoice

M.S Technologies Invoice No. Dated

#890-1/G4, 3rd Street Lotus Colony, 73 17-Nov-23
Madhavaram, Delivery Note Mode/Terms of Payment
Chennai
GSTIN/UIN: 33ABPFM9236Q1ZD Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33 73 dt. 17-Nov-23
E-Mail : mstechvibin@gmail.com Dispatch Doc No. Delivery Note Date

Buyer (Bill to)

Dispatched through Destination
YEAMIN NAME PLATE
VILLAGE SURYAPUR SURJAPUR BELTALA PS, Terms of Delivery
BARUIPUR SOUTH 24 PARGANAS WEST
BENGAL, 743372
GSTIN/UIN : 19AXOPL8736H1ZR
State Name : West Bengal, Code : 19
Contact : 9804731112

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Alloy Flexible 854411 2 pcs 2,565.00 pcs 5,130.00

6CM MG
6CM MS
2 Acrylic Hot Bender AHB (A) 84659400 1 pcs 2,100.00 pcs 2,100.00
7,230.00
IGST 1,301.40
Packing & Forwarding 150.00
Less : Round Off (-)0.40

Total 3 pcs 8,681.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Six Hundred Eighty One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
854411 5,130.00 18% 923.40 923.40
84659400 2,100.00 18% 378.00 378.00
Total 7,230.00 1,301.40 1,301.40

Tax Amount (in words) : INR One Thousand Three Hundred One and Forty paise Only
Company’s Bank Details
Declaration
We declare that this invoice shows the actual price of Bank Name : Kotak Mahindra Bank
the goods described and that all particulars are true and A/c No. : 9380924567
correct. Branch & IFS Code : Anna Salai & KKBK0000462
Customer’s Seal and Signature for M.S Technologies

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice