PROFORMA INVOICE

OMSONS MERCANTILE (P) LTD. (2023-2024) Invoice No. Dated

SHYAM MANDIR ROAD, SEVOKE ROAD PI 16-Mar-24
SILIGURI, 2.5 MILE
IEC: AACCO1218R Delivery Note Mode/Terms of Payment
MSME REG : UDYAM-WB-09-0005307
UAM NO : WB09E0002134
West Bengal - 734001, India Reference No. & Date. Other References
GSTIN/UIN: 19AACCO1218R1Z2
State Name : West Bengal, Code : 19
Contact : 9434019965
E-Mail : omsonsmercantilepvtltd@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
RELIANCE SMART Dispatch Doc No. Delivery Note Date
Malda, English Bazar, 420 More, Malda
West Bengal - 732101, India Dispatched through Destination
State Name : West Bengal, Code : 19 MALDA
Buyer (Bill to)
Vessel/Flight No. Place of receipt by shipper:
3DESIRE NETWORKS AND SOLUTIONS INDIA P.LTD (MALDA)
409, FORTH FLOOR, 99 SHOPPING, SAYAN ROAD,
AMROLI, SURAT
Gujarat - 394107, India
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 24AABCZ4009L1ZA
State Name : Gujarat, Code : 24
Place of Supply : Gujarat Terms of Delivery
Delivery Charges Are Extra Applicable .

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 White Primer (320910) 32091090 3 pcs 2,183.00 1,850.00 pcs 5,550.00

Asian Paints 20 Ltr Pack Tractor
2 Paint Thiner (3814) 38140010 3 pcs 531.00 450.00 pcs 1,350.00
4 Ltr Pack
3 Acrylic Emulsion Paint 20 Ltr ( 32091090 1 pcs 7,965.00 6,750.00 pcs 6,750.00
320910)
No: 8303 Asian Paints PREMIUM
4 Royal Luxury Emulsion (3209) 32091090 2 pcs 743.40 630.00 pcs 1,260.00
NO: 8578 (Asian Paints 1 Ltr Pack)
5 Vitrified Tiles 300x300 ( 69072100 23 box 407.10 345.00 box 7,935.00
69072100)
NITCO - CANVAS IVORY
6 Pre Polished Kota Stone 18% ( 68022390 47 pcs 283.20 240.00 pcs 11,280.00
Pcs) (68022390)
575x575 Loose

34,125.00
Delivery Charges 5,500.00
Labour Charges (Loading) 300.00
IGST 7,186.50
Round Off 0.50

Total ₹ 47,112.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
32091090 15,864.70 18% 2,855.65 2,855.65
38140010 1,579.45 18% 284.30 284.30
69072100 9,283.66 18% 1,671.06 1,671.06
68022390 13,197.19 18% 2,375.49 2,375.49
Total 39,925.00 7,186.50 7,186.50
Tax Amount (in words) : Indian Rupees Seven Thousand One Hundred Eighty Six and Fifty paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : Punjab National Bank
goods described and that all particulars are true and correct. A/c No. : 05874011000374
Branch & IFS Code : Siliguri & PUNB0058710
Customer's Seal and Signature for OMSONS MERCANTILE (P) LTD. (2023-2024)

Authorised Signatory
This is a Computer Generated Invoice