PROFORMA INVOICE

PROFORMA INVOICE

WELCOME POLYMERS INDIA PVT LTD Voucher No. Dated

270, HSIIDC FOOT WEAR PARK 2023-24/PI/2189 29-Dec-23
BAHADURGARH
GSTIN/UIN: 06AAACW3173B1ZQ Mode/Terms of Payment
State Name : Haryana, Code : 06 ADVANCE PAYMENT
CIN: U25209DL1999PTC100270
Contact : 01276-459101,8130740669, 9871903315 Buyer’s Ref./Order No. Other References
E-Mail : welcomepolymersinfo@gmail.com 2023-24/PI/2189 KAMAL
WWW.WELCOMEPOLYMERS.IN
Dispatched through Destination
Consignee (Ship to) KIRARI SULAMAN NAGAR
URMILA MARKETING Terms of Delivery
GALI NO 6, C-270, PRATAP VIHAR PART-3, KIRARI
SULAMAN NAGAR, NORTH WEST DELHI,
GSTIN/UIN :07AJVPT5221E2ZW
State Name :Delhi, Code : 07

Buyer (Bill to)

URMILA MARKETING
GALI NO 6, C-270, PRATAP VIHAR PART-3, KIRARI
SULAMAN NAGAR, NORTH WEST DELHI,
GSTIN/UIN :07AJVPT5221E2ZW
State Name :Delhi, Code : 07

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

No. Rate

1 TEXTILE LAMINATED FABRIC 59032090 12 % 29-Dec-23 93.00 MTR 130.00 MTR 12,090.00
2.18 FOAM BK+ SPIDER MESH
+POLYBRIGHT
2 WARP KNITTED FABRIC (DYED) 60053700 5 % 29-Dec-23 200.00 MTR 120.00 MTR 24,000.00
POLYBRIGHT ANTISKID BK
3 CIRCULAR KNITTED FABRIC(DYED) 60063200 5 % 29-Dec-23 200.00 MTR 120.00 MTR 24,000.00
SCUBA
BK-200
4 CIRCULAR KNITTED FABRIC(DYED) 60063200 5 % 29-Dec-23 200.00 MTR 38.00 MTR 7,600.00
LYCRA BK 6 MTR

67,690.00
IGST 4,230.80

Total 693.00 MTR 71,920.80

Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand Nine Hundred Twenty
and Eighty paise Only

Company’s Bank Details

A/c Holder’s Name : WELCOME POLYMERS INDIA PVT LTD
Bank Name : HDFC BANK - 50200046694525
A/c No. : 50200046694525
Company’s PAN : AAACW3173B Branch & IFS Code : DLF MOTI NAGAR, NEW DELHI - 110015 & HDFC0001564
for WELCOME POLYMERS INDIA PVT LTD

Authorised Signatory
SUBJECT TO BAHADURGARH JURISDICTION
This is a Computer Generated Document