PROFORMA INVOICE

M/S Jay Bharat Aluminium Invoice No. e-Way Bill No. Dated
Shop No.1 & 2.Natraj Complex. 093 17-Nov-2021
Below 21st'' Century Hospital. N.H No.8 Delivery Note Mode/Terms of Payment
G.I.D.C Vapi
Ph : ( 0260 ) 2434257 , M : 09904277228 Immediately
GSTIN/UIN: 24AGMPP3809N1ZW Supplier's Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : jaybharataluminium@ymail.com
Buyer Buyer's Order No. Dated
A K Enterprises
Shop No.2 Corporate Avenue , Despatch Document No. Delivery Note Date
Sonawala Road, 093
Goregaon (E) Despatched through Destination
Mumbai
GSTIN/UIN : 27AGMPT2147B2ZD By Tempo Vapi
Terms of Delivery
State Name : Maharashtra, Code : 27
Same Day

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Gi Celing Section Mf5 3660 True Steel 73089090 90 Pcs 220.34 Pcs 19,830.60
2 Gi-Intermidiate Chan Mf7 3660 Truesteel 73089090 50 Pcs 220.34 Pcs 11,017.00
3 Gi-Celing Angle 10x253660 True Steel 73089090 50 Pcs 73.73 Pcs 3,686.50
4 Gi Perimiter Chan Mf6 3660 True Steel 73089090 50 Pcs 156.78 Pcs 7,839.00
5 Screw 72169910 5 Box 230.51 Box 1,152.55
PENTAGOAN
6 Tap 3919 3 Pcs 152.55 Pcs 457.65
7 Gypsum Board MR 68091100 100 Pcs 572.04 Pcs 57,204.00
1,01,187.30
IGST 18,213.72

continued ...

SUBJECT TO VAPI JURISDICTION

This is a Computer Generated Invoice
 PROFORMA INVOICE(Page 2)

M/S Jay Bharat Aluminium Invoice No. e-Way Bill No. Dated
Shop No.1 & 2.Natraj Complex. 093 17-Nov-2021
Below 21st'' Century Hospital. N.H No.8 Delivery Note Mode/Terms of Payment
G.I.D.C Vapi
Ph : ( 0260 ) 2434257 , M : 09904277228 Immediately
GSTIN/UIN: 24AGMPP3809N1ZW Supplier's Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : jaybharataluminium@ymail.com
Buyer Buyer's Order No. Dated
A K Enterprises
Shop No.2 Corporate Avenue , Despatch Document No. Delivery Note Date
Sonawala Road, 093
Goregaon (E) Despatched through Destination
Mumbai
GSTIN/UIN : 27AGMPT2147B2ZD By Tempo Vapi
Terms of Delivery
State Name : Maharashtra, Code : 27
Same Day

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Less : Round Off (-)0.02

Total ₹ 1,19,401.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Nineteen Thousand Four Hundred One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73089090 42,373.10 18% 7,627.16 7,627.16
72169910 1,152.55 18% 207.46 207.46
3919 457.65 18% 82.38 82.38
68091100 57,204.00 18% 10,296.72 10,296.72
Total 1,01,187.30 18,213.72 18,213.72
Tax Amount (in words) : Indian Rupees Eighteen Thousand Two Hundred Thirteen and Seventy Two
paise Only

Bill Due Date : 17-Nov-2021

Company's PAN : AGMPP3809N
Company's Bank Details
Declaration
1) We declare that this invoice shows the actual price of Bank Name : I C I C I Bank
the goods described and that all particulars are true and A/c No. : 655905500024
correct.
2) Goods once Sold Will not be taken back. Branch & IFS Code: GIDC VAPI & ICIC0006559
3) If you find any mistake in Material regarding weight for M/S Jay Bharat Aluminium
quality or price mentioned in this invoice, Please inform
us within 7 days of the Invoice date, otherwise we shell
not be responsible for any mismatch in your statements
and subsequent loss do to this.
Authorised Signatory
SUBJECT TO VAPI JURISDICTION
This is a Computer Generated Invoice