PROFORMA INVOICE

Shrinath Traders Invoice No. Dated

BORIVALI WEST 3 15-Aug-23
MUMBAI Delivery Note Mode/Terms of Payment
MAHARASHTRA L/C 120 DAYS
GSTIN/UIN: 27ADIPD4972F1ZJ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : linkeshdoshi@yahoo.com Buyer's Order No. Dated
Buyer (Bill to)
232410311 5-May-23
Lona Industries Ltd Dispatch Doc No. Delivery Note Date
Gulsunde,Tal:Panvel,Dist:Raigad
GSTIN/UIN : 27AAACL1166F1ZS
Dispatched through Destination
State Name : Maharashtra, Code : 27

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Imported Coal 27011920 1,010.010 mt 12,800.00 mt 1,29,28,128.00

OUTPUT CGST @ 2.5% 3,23,203.20

OUTPUT SGST @ 2.5% 3,23,203.20
GST COMP CESS ON SALE @ 400/- PMT 4,04,004.00

Total 1,010.010 mt ₹ 1,39,78,538.40

Amount Chargeable (in words) E. & O.E
Indian Rupees One Crore Thirty Nine Lakh Seventy Eight Thousand Five Hundred Thirty Eight and Forty paise Only
HSN/SAC Taxable CGST SGST/UTGST Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
27011920 1,29,28,128.00 2.50% 3,23,203.20 2.50% 3,23,203.20 400/mt 4,04,004.00 10,50,410.40
Total 1,29,28,128.00 3,23,203.20 3,23,203.20 4,04,004.00 10,50,410.40

Tax Amount (in words) : Indian Rupees Ten Lakh Fifty Thousand Four Hundred Ten and Forty paise Only
Company's Bank Details
A/c Holder's Name : Shrinath Traders
Bank Name : ICICI BANK - 777705786041
A/c No. : 777705786041
Branch & IFS Code : SV ROAD, BORIVALI WEST & ICIC0001016
Company's PAN : ADIPD 4972 F for Shrinath Traders
Declaration
WEe declare that shows the actual price of the goods
described and that all particulars are true and correct, Authorised Signatory

This is a Computer Generated Invoice