PROFORMA INVOICE

ANHAD SPARES & TOOLS PVT LTD Invoice No. Dated

FIRST FLOOR, BMM NO -34, PROFORMA INVOICE 20-Nov-23
PHASE-11, MOHALI Delivery Note Mode/Terms of Payment
PUNJAB- 160065
GSTIN/UIN: 03AAWCA3256B2ZV Reference No. & Date. Other References
State Name : Punjab, Code : 03
E-Mail : info@anhadtools.com Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
NASERUDDIN BARRING STORE
BN ROAD Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Terms of Delivery
NASERUDDIN BARRING STORE
BN ROAD
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount

No. Rate

1 ROTARY OIL DURM PUMP WITH RIGID PIPE 84133020 5 % 00AB10111 10 NOS 908.00 NOS 9,080.00
2 BUCKET PUMP 5KG WITH TROLLY 84133020 5% BGPT-5 4 NOS 1,949.00 NOS 7,796.00
3 BUCKET PUMP 10KG WITH TROLLY 84133020 5% BGPT-10 4 NOS 2,271.00 NOS 9,084.00
4 FOOT OPERATED AIR PUMP HD 84142010 18 % AF60001 4 NOS 506.00 NOS 2,024.00

27,984.00
IGST 1,662.32
Less : ROUND OFF (-)0.32

Total 22 NOS 29,646.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Six Hundred Forty Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount

84133020 25,960.00 5% 1,298.00 1,298.00

84142010 2,024.00 18% 364.32 364.32
Total 27,984.00 1,662.32 1,662.32

Tax Amount (in words) : INR One Thousand Six Hundred Sixty Two and Thirty Two paise Only
Company’s PAN : AAWCA3256B
Declaration
Company’s Bank Details
Term&Conditons
A/c Holder’s Name : ANHAD SPARES & TOOLS PVT LTD
1.Goods once sold will not be taken back.
Bank Name : ICICI BANK LTD
2.Interest @ 18 % p.a will be charged if the
A/c No. : 134005001207
payment is not made with in 30 days from the date of
Branch & IFS Code : SECTOR -19-D , CHANDIGARH & ICIC0001340
invoice.
3.We are not responsible for shortage/Loss in transit. for ANHAD SPARES & TOOLS PVT LTD
4.Subject to "Mohali" Jurisdiction only
Prepared by Verified by Authorised Signatory
SUBJECT TO MOHALI JURISDICTION
This is a Computer Generated Invoice