CANAAN ENTERPRISE

Proforma Invoice

Date:- 17-02-2024
PI NO. :-104
Proforma Invoice Raised By Ship & Bill To:

CANAAN ENTERPRISES R.R.ISPAT(A UNIT OF GPIL) PIPE MILL DIVISION.

Matra chhaya Face-2,Dhanora,Durg,Chhattisgarh,INDIA 409/1 Urla Industrial Area Urla,Raipur-492003(C.G)
Pincode:491001
Mob No.:-+91 8349285519,9644789000 Mob No.:- 0771-4082350
Email-iamprakashsingh06@gmail.com
GST NO:-22GXLPS4934M1ZR GST No..:- 22AAACI7189K2ZA

Sr. No Particulars QTY UOM RATE TAXABLE CGST TOTAL

VALUE % Amount

T-SHIRT(260 GSM) With branding- 300 Pcs 610.00 183000.00 5% 9150.00 192150.00
1
HIRA PIPES
Taxable Amount: 183000.00
INR - One Lakh Ninety Two Thousand One Hundred Fifty Rupees Only Total GST 9150.00
Company's Bank Details Total Amount 192150.00
Bank Name - IDFC BANK
A/c No. - 10080146134
Branch & IFS Code -Rajnandgaon, IDFB0060541

Terms and Conditions

1. Payment Terms - 50% in advance & remaining 50% on the day of Delivery.
2. Ex Raipur.
3. GST Extra as applicable.
4.Delivery Terms - 15 to 20 Days after advance payment.