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PROFORMA INVOICE

Kushal Food Basket


REGD Office :No.24, MSHS LAYOUT,5TH MAIN
ROAD,BANGALORE Karnataka-560024.
Warehouse :NO33 ,1A CROSS, MUTHAPPA
BLOCK, GANGANAGAR, BANGALORE 560032,
FSSAI NO- 11223331000002, Mob - Proforma Invoice No. Proforma Date
6360245546, 9590909360, 9945378184, KF/PF/23-24/100 24/09/2023
Bangalore, 560032
GSTIN: Mobile:
29CNMPA9183P1Z1 6360245546
PAN Number: CNMPA9183P
Email: kushalfoodbasket@gmail.com

BILL TO SHIP TO
CASH SALE CASH SALE
Mobile: 9590909360 Address: =

S.NO. ITEMS HSN QTY. RATE TAX AMOUNT

1 MONIN MELON 700ML 21099092 1 BTL 585 105.3 690.3


Syrups (18%)

TOTAL 1 ₹ 105.3 ₹ 690.3

CGST SGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
21099092 585 9% 52.65 9% 52.65 ₹ 105.3

Total Amount (in words)


Six Hundred Ninety Rupees and Thirty Paise

Bank Details Terms and Conditions


Name: KUSHAL FOOD BASKET We hereby certify that food/foods
IFSC Code: SBIN0040617 mentioned in these invoices are warranted
to be of the nature and quality which it/they
Account No: 39888461247 purport be Goods once sold cannot be taken Authorised Signatory For
Bank: back or exchange, GST rates are as per Kushal Food Basket
specified rates, subject to amendment

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