Proforma Invoice

Invoice No # PI/23-24/003

Invoice Date Jan 09, 2024

Billed By Billed To
KASHVIHA PRIVATE LIMITED Tiwari Construction Co.
304 d block, shyam nagar, kanpur, Uttar Pradesh, India
KANPUR, GSTIN: 09ABXPT8434B1Z1
Uttar Pradesh, India - 208013 PAN: ABXPT8434B
GSTIN: 09AAJCK9114H1ZA
Email: info@kashviha.com
Phone: +91 91198 02044

Item GST Quantity Rate Amount CGST SGST Total

Rate

1. BEAST B1 (HSN/SAC: 6403) 12% 70 ₹475 ₹33,250 ₹1,995 ₹1,995 ₹37,240

Total (in words) : THIRTY SEVEN THOUSAND TWO HUNDRED FORTY Amount ₹33,250
RUPEES ONLY
SGST ₹1,995

CGST ₹1,995
Bank Details
Account Holder Name KASHVIHA PRIVATE LIMITED Total (INR) ₹37,240
Account Number 50200073588972
IFSC HDFC0000298
Account Type Current
Bank HDFC BANK LIMITED

For any enquiry, reach out via email at info@kashviha.com, call on +91 91198 02044

This is an electronically generated document, no signature is required.