PROFORMA INVOICE

WORLD STAR Invoice No. 661

237, A.R.STREET,BARAR HOUSE. Date ; 9/6/2019
MUMBAI-400003 Delivery Note
TEL.NO.23451651 // FAX NO.23451652
E-MAIL:worldstar237@gmail.com Supplier's Ref.

Buyer NAVKAR UNIFORM Buyer's Order No.

Despatc Document No.

Despatched through
GST NO.:
Mob : 97736 73564

No. Description Qty Unit Rate Amount GST G Amt Total

1 Jumbo NB 100 Pg SL Hardbound with Pinning No Index 17506 Per Pc 8.7 152302.2 12% 18276.264 170578.464
2 Jumbo NB 200 Pg SL Hardbound with Pinning No Index 43252 Per Pc 13.4 579576.8 12% 69549.216 649126.016
3 Jumbo NB 200 Pg DL Hardbound with Pinning No Index 8648 Per Pc 13.4 115883.2 12% 13905.984 129789.184
4 Jumbo NB 200 Pg R/B Hardbound with Pinning No Index 8272 Per Pc 13.4 110844.8 12% 13301.376 124146.176
5 Jumbo NB 200 Pg Med Sq Hardbound with Pinning No Index 8916 Per Pc 13.4 119474.4 12% 14336.928 133811.328
6 Long Book 17 X 27cm 180 Pg Softbound No Index 25712 Per Pc 18.5 475672 12% 57080.64 532752.64
7 A5 Size 32Pg Scrap Book Ruled No Index 7093 Per Pc 19.0 134767 12% 16172.04 150939.04
8 3A TK red Size 36Pg Without Cover No Index 3622 Per Pc 10.5 38031 0% 0 38031
9 3A Jumbo Yellow Size 36Pg Without Cover No Index 3471 Per Pc 11.5 39916.5 0% 0 39916.5

Terms & Conditions:

1 Payment: 50% advance and rest against delivery.
2 Delivery: 15 to 20 days after confirmation of order, payment and approval of artwork.
3 Delivery charges Free at one Location
4 Unloading to be done by party, If not by party then extra Hamali Charges applicable

Total Amt. 1969090.35

Amount Chargeable (in words)
Rs. Nineteen lakhs Sixty Nine Thousand Ninety Only.
VAT Amount (in words)
Company's GSTIN : 27AAAFW0320K1ZE
Company's CST No. : 27180366897 C w.e.f. 1-4-06
Company's Service Tax No. :
Buyer's VAT TIN :
Company's PAN : AAAFW0320K
Declaration
"I/WE hereby certify that my/our registration certificate under the
Maharashtra Value Added Tax Act.2002 is in force on the date on which the
sale of the goods specified in this Tax Invoice is made by me/us and that the
transaction of sale covered by this Tax Invoice has been effected by me/us
and it shall be accounted for in the turnover of sales while filing of return
and the due tax, if any payable on the sale has been paid or shall be paid"