PROFORMA INVOICE

Party's Name & Address Shipping Address Invoice Details

Eagle Techsec Communications India Pvt. Ltd. New Siyaganj M-23, Vip Road No. 1 INVOICE NO: SIT-963
New Siyaganj M-23, Vip Road No. 1 Malgodown Road, Indore-452007 INVOICE DATE :04-12-2021
Malgodown Road, Indore-452007 Madhya Pradesh CHALLAN NO:
Madhya Pradesh 23 CHALLAN DT:
State Code: 23 DO NO.:
Telephone No: DO DATE:
E-Mail:
Party's GST No. 23AACCE4785D1ZU EWay-Bill No :

Party's Order No & Date Despatched Through Destination L.R No & Date

DESCRIPTION & SIZE HSN NO. QUANTITY RATE DISCOUNT AMOUNT

NOS QTY Unit

C.S Seamless Pipe 1" X Sch:40 73041910 2 13.000 Mtrs 315.00 0.00 % 4,095.00
C.S Seamless Pipe 1-1/4" X Sch:40 73041910 2 13.000 Mtrs 430.00 0.00 % 5,590.00
C.S Seamless Pipe 1-1/2" X Sch: 40 (Non-Ibr) 73041910 9 58.500 Mtrs 475.00 0.00 % 27,787.50
C.S Seamless Pipe 2-1/2" x Sch:40 73041910 8 52.000 Mtrs 952.00 0.00 % 49,504.00
C.S Seamless Pipe 3" Sch:40 73041910 8 52.000 mtrs 1,218.00 0.00 % 63,336.00
C.S Seamless Pipe 4" X Sch: 40 73041910 4 26.000 Mtrs 1,705.00 0.00 % 44,330.00
C.S Seamless Pipe 4" X Sch-80 73041910 4 26.000 Mtrs 2,335.00 0.00 % 60,710.00

In Words : Rupees : Three Lakhs Five Thousand Four Hundred Forty Six Only

Delivery / Loading : 3,500.00

Gross Amount : 2,58,852.50

IGST ( @ 18.00 %) 46,593.45

P.A.N. No. AADFT4358F Rounded off Amount (+/-) 0.05

G.S.T. No. 19AADFT4358F1Z0 Grand Total : 3,05,446.00

Payment Terms: For T A H E R B R O T H E R S

Subject to Kolkata Jurisdiction Only.

Our Responsibility Ceases as soon as Goods Leave Our Godown Authorised Signatory (E.&.O.E.)

Received By----------------- Checked By-----------

BANK DETAILS : AXIS BANK - DALHOUSIE BRANCH, A/C No.: 918020066429753, IFSC Code: UTIB0000153