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Proforma

SRI VIGNESHWARA ELECTRICALS Voucher No. Dated


90H,Marutham Complex, 90 4-Sep-2021
Rangakonar Street,Katoor, Mode/Terms of Payment
Coimbatore
GSTIN/UIN: 33ABGFS9287E1ZU
Buyer’s Ref./Order No. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : srivigneshwarasve@yahoo.com 90
Despatch through Destination
Invoice to
JANANI INTERNATIONAL PVT LTD, Terms of Delivery
241/4,Rajapalayam Road,Chatrapati-626102,
Rajapalayam Tk
GSTIN/UIN : 33AABCJ6445J1ZJ
State Name : Tamil Nadu, Code : 33

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


No. Goods Rate

1 6A 1way Switch- 8536 18 % 4-Sep-2021 100 Nos 11.00 Nos 1,100.00


Anchor 230v
2 2c x 1.5sqmm 8544 18 % 4-Sep-2021 50 Mtrs 36.00 Mtrs 1,800.00
Cable Wire
3 18W Led Tube 9405 12 % 4-Sep-2021 60 Nos 220.00 Nos 13,200.00

16,100.00
SGST 1,053.00
CGST 1,053.00

Total Rs 18,206.00
Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Two Hundred Six Only

Company’s PAN : ABGFS9287E


for SRI VIGNESHWARA ELECTRICALS

Authorised Signatory

This is a Computer Generated Document

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