This proforma invoice from Nexgen Construction Materials is for 528 leaf engraved concrete panels priced at Rs. 155,760. The total amount due after adding CGST and SGST is Rs. 183,797. An advance of Rs. 78,323 has been received and Rs. 1,05,474 remains due. The panels will be delivered within 20 days.
This proforma invoice from Nexgen Construction Materials is for 528 leaf engraved concrete panels priced at Rs. 155,760. The total amount due after adding CGST and SGST is Rs. 183,797. An advance of Rs. 78,323 has been received and Rs. 1,05,474 remains due. The panels will be delivered within 20 days.
This proforma invoice from Nexgen Construction Materials is for 528 leaf engraved concrete panels priced at Rs. 155,760. The total amount due after adding CGST and SGST is Rs. 183,797. An advance of Rs. 78,323 has been received and Rs. 1,05,474 remains due. The panels will be delivered within 20 days.
NH-76, NEAR NAWANIA FLY OVER, VILLAGE NAWANIA, TEHSIL VALLABHNAGAR, UDAIPUR EMAIL: info.ngcm@gmail.com MOBILE: 9829819987 VILVAH STORE COIMBATORE PI No. 2021-22/68 GST Number : 33AZLPK9915A1ZG DATE 28-08-2021 NEXGEN CONSTRUCTION MATERIALS GST NO.:-08AAKFN9830H1ZV PARTICULARS HSN Code QTY RATE AMOUNT (in Rs.) (in Rs.) 1. LEAF ENGRAVED CONCRETE PANELS 68101190 528 295 155760 SIZE 1200 X 600MM
Sub Total 1,55,760.00
GST Payable:- CGST @ 9% 14,018.40 SGST @ 9% 14,018.40 Total Amount After GST 1,83,797 Amount in Words:ONE LAKH EIGHTY THREE THOUSAND SEVEN HUNDRED NINETY SEVEN ONLY
TERMS & CONDITIONS:
1.TRANSPORTATION AS PER ACTUALS 2. Goods are dispatched on buyer’s risk 3. PAYMENT STATUS: RECEIVED 78,323/- ADVANCE, 1,05,474/- DUE. 4. Subject to Udaipur Jurisdiction only 5. DELIVERY TIME: 20 DAYS
Bank Details: For NEXGEN CONSTRUCTION MATERIALS
Name: NEXGEN CONSTRUCTION MATERIALS A/C No.: 394005040091033 Bank: Union Bank of India Branch: New Fatehpura, Udaipur Authorised Signatory IFSC Code: UBIN0539406