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    Pi-Leadege Infratech PVT Ltd-Atgl-neemrana. 02.01.2022

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    PRADEEP
    This proforma invoice from ISK Services provides details of heat shrink sleeves and related materials being sold to Leadege Infrattech Pvt. Ltd. for a project in Neemrana, Rajasthan. It lists the description, quantity, unit rate, and total amounts for each item, totaling 3,55,800 before taxes. With an 18% IGST and 0.1% TCS deducted, the grand total due is 4,20,199.80. Bank details are provided for payment.

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    Pi-Leadege Infratech PVT Ltd-Atgl-neemrana. 02.01.2022

    Uploaded by

    PRADEEP
    26 views1 page
    This proforma invoice from ISK Services provides details of heat shrink sleeves and related materials being sold to Leadege Infrattech Pvt. Ltd. for a project in Neemrana, Rajasthan. It lists the description, quantity, unit rate, and total amounts for each item, totaling 3,55,800 before taxes. With an 18% IGST and 0.1% TCS deducted, the grand total due is 4,20,199.80. Bank details are provided for payment.

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    Pi-leadege Infratech Pvt Ltd-Atgl-neemrana. 02.01.2022

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    This proforma invoice from ISK Services provides details of heat shrink sleeves and related materials being sold to Leadege Infrattech Pvt. Ltd. for a project in Neemrana, Rajasthan. It lists the description, quantity, unit rate, and total amounts for each item, totaling 3,55,800 before taxes. With an 18% IGST and 0.1% TCS deducted, the grand total due is 4,20,199.80. Bank details are provided for payment.

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    © All Rights Reserved
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    26 views1 page

    Pi-Leadege Infratech PVT Ltd-Atgl-neemrana. 02.01.2022

    Uploaded by

    PRADEEP
    This proforma invoice from ISK Services provides details of heat shrink sleeves and related materials being sold to Leadege Infrattech Pvt. Ltd. for a project in Neemrana, Rajasthan. It lists the description, quantity, unit rate, and total amounts for each item, totaling 3,55,800 before taxes. With an 18% IGST and 0.1% TCS deducted, the grand total due is 4,20,199.80. Bank details are provided for payment.

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    © All Rights Reserved
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    PROFORMA INVOICE

    Invoice N0 : ISK/BCPL/ATGL/PI/21-22/261122-R1 Date : 02.01.2022


    Name & Address of Customers : LEADEGE INFRATECH PVT. LTD. Name & Address of Consignee : LEADEGE INFRATECH PVT. LTD.
    South of NTPC Phase- 02, H/O - LAL PARI DEVI, ASHIYANA, Khajpura, Near Raath International School, Neemrana, Rajshthan-302010. Mo :
    Patna, (Bihar) +91-9990047364
    Mo : +91-9990047364 GSTIN : 10AADCL5312L1ZV
    GSTIN : 10AADCL5312L1ZV
    PO No : ATGL/LIPL/01/2022- 02, Delivery Terms : Ex-Works -Ahmedabad
    Freight : Extra at actual -To Pay
    PROJECT : ATGL-NEEMRANA Payment Terms : 60% against proforma invoice

    S.NO. DESCRIPTION QTY UNIT UNIT RATE TOTAL


    AMOUNT
    2.0 HEAT SHRINK SLEEVE FOR HDD
    2.1 DIRAX-CGD-8625X17 80 NOS 4,010.00 3,20,800.00
    2.2 PERP60E-450X10000-PCI 1 ROLL 35,000.00 35,000.00

    Sub Total 3,55,800.00


    Output IGST @ 18% 64,044.00
    Tax Collected at Source (TCS) @ 0.1% 355.80
    Grand Total 4,20,199.80
    Bank Details : For,ISK Services
    Name of Bank : PUNB Bank
    Bank A/C No : 9910000100028820
    IFSC Code : PUNB0991000
    Dharmesh Prajapati
    GSTIN : 24AAFFI0527D1ZZ Authorised Signatory

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