PROFORMA INVOICE

BUYER : Invoice No. :- UGT/PI/23-24/020

Invoice Date :- 05-10-2023
LEO PRIMECORP PVT LTD
28, Ponmar Village, Thiruporur Panchayat Union, O.A. No. :- N/A
Chengalpet Taluk, Kancheepuram Dist. - 600 048 OA Date :- N/A
Tel: 44-24960318 P.O. No. :- LEOPONMAR/23-24/521
Email ID : calibration@leoprimecomp.com P.O. Date :- 13-09-2023
GSTIN : 33AAACL1901E1ZA Payment Terms :- 30% Advance & 70%
State Code : 33
Against Proforma Invoice.
Dispatch Mode :- By Courier
SELLER :
Note :
UNISIZE GAUGES AND TOOLS
Adders : Sr. No. 23/11, Dhankawadi, Pune – 411043. * All payments by account payee cheque or draft should
M. : (+91) 8459485168 be made payable at PUNE in favour of
E. : unisizegauges@gmail.com UNISIZE GAUGES AND TOOLS.
GSTIN : 27BATPB9642R1ZP
State Code : 27

Sr. No. HSN Code ITEM DESCRIPTION Qty UOM RATE RS. Each Amount
PLAIN PLUG GAUGES (BOTH CARBIDE) STD LENGTH GO-25MM NOGO-15MM
GO SIZE NOGO SIZE
1 90173021 8.02 + 0.005 8.07 - 0.005 3 D/E 1819 5457
2 90173021 8.03 + 0.005 8.06 - 0.005 2 D/E 1819 3638
3 90173021 8.11 + 0.005 8.14 - 0.005 4 D/E 1819 7276
4 90173021 8.50 + 0.005 8.54 - 0.005 2 D/E 1819 3638
5 90173021 8.51 + 0.005 8.54 - 0.005 2 D/E 1819 3638
6 90173021 6.50 + 0.005 6.54 - 0.005 2 D/E 1819 3638
7 90173021 6.51 + 0.005 6.54 - 0.005 4 D/E 1819 7276
8 90173021 7.25 + 0.005 7.29 - 0.005 2 D/E 1819 3638
9 90173021 7.26 + 0.005 7.29 - 0.005 2 D/E 1819 3638
10 90173021 8.00 + 0.005 8.05 - 0.005 2 D/E 1819 3638
11 90173021 8.01 + 0.005 8.04 - 0.005 2 D/E 1819 3638
12 90173021 8.09 + 0.005 8.12 - 0.005 2 D/E 1819 3638
13 90173021 4.92 + 0.005 5.15 - 0.005 4 D/E 1819 7276
14 90173021 5.92 + 0.005 6.15 - 0.005 2 D/E 1819 3638
15 90173021 6.65 + 0.005 6.90 - 0.005 2 D/E 1819 3638
16 90173021 6.92 + 0.005 7.15 - 0.005 2 D/E 1819 3638
17 90173021 10.00+0.005 10.036-0.004 2 D/E 2520.5 5041

SNAP GAUGES (6mm GAUGE thickness CARBIDE TIP)

18 90173029 7.895 - 0.005 7.835 + 0.005 4 NOS 1657.5 6630
19 90173029 8.00 - 0.005 7.90 + 0.005 2 NOS 1657.5 3315
20 90173029 9.895 - 0.005 9.835 + 0.005 4 NOS 1657.5 6630
21 90173029 10.00 - 0.005 9.90 + 0.005 2 NOS 1657.5 3315

Total ₹95,872.00
Payable Amount In Words :-
ADD P&F 3% ₹2,876.16
Rupees One Lakh Sixteen Thousand Five Hundred And Twenty Three
₹98,748.16
Only.
IGST 18% ₹17,774.66
Round Off ₹0.18
I/We hereby certify that the particulars given in this tax invoice are true and correct.
Total Payable ₹1,16,523.00

Account Details For UNISIZE GAUGES AND TOOLS

Acc. No. : 739605001532

IFSC : ICIC0007396
Bank : ICICI BANK
Branch : Katraj - Kondhwa Road Branch Authourised Signatory

Please mention the invoice number in your payment note.

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