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PROFORMA INVOICE ORIGINAL FOR RECIPIENT

Principal Place of Business: Supply of Goods Invoice No. 2218401579


ABB India Limited [SECTION 31 OF CGST ACT, 2017 READ WITH Invoice Date 02.03.2022
Plot No. 4A,5&6,2nd Phase, Peenya Industrial RULE 46 OF CGST RULES, 2017, SECTION 20
Area OF IGST ACT, 2017, STATE GST ACT &
RULES] FI Reference No. 2218401579
Bangalore-560058
COMPOSITE SUPPLY ER No. -
India
GSTIN : 29AAACA3834B1Z4 Classification of Composite
State Code & Name: 29 - Karnataka Contract Supply-Principal
Supply-Goods
Despatch From : S.O. No. : 3100133061
ABB India Limited Cust. Contract/PO No. : WO-202124121888-2021-2022
Plot No. 4A,5&6, 2nd Phase, Peenya Industrial Area Cust. Contract/PO Date : 24.12.2021
Bangalore - 560058 Project Reference : IN-55822007.A
State Code & Name: 29 - Karnataka Mode of Dispatch : -
Tel./Fax No. :/ Name of Transporter : -
CIN : L32202KA1949PLC032923 Vehicle Reg. No. : -
PAN : AAACA3834B L.R. No. : -
GSTIN : 29AAACA3834B1Z4 L.R. Date : -
Freight Status : -
Insurance Status : -
Insurance Policy No./Date: -
IncoTerms : FOR DPL site
PC : INCC Original Invoice No. : -
Original Invoice Date : -
Details of Recipient (Bill To) : 2100001614 Details of Consignee (Ship To) : 2100001614
Name & Address : DURGAPUR PROJECTS LIMITED Name & Address : DURGAPUR PROJECTS LIMITED
Office of the Dy. General Manager Office of the Dy. General Manager
(Stores & Purchase) (Stores & Purchase)
City & Postal Code: DURGAPUR - 713201 City & Postal Code: DURGAPUR - 713201
State Code & Name: 19 - West Bengal State Code & Name: 19 - West Bengal
GSTIN/Unique ID : 19AABCT0595M1ZU GSTIN/Unique ID : 19AABCT0595M1ZU
PAN : AABCT0595M PAN : AABCT0595M
Contact Details : - Contact Details : -

Place of Supply: State Code & Name : 19 - West Bengal Place of Delivery : 19 - West Bengal
IRN:
ACK. No: Ack. Date:
Sl. SO. Material Code & Description Qty. Unit Rate PER/ Basic Taxable Central State Tax Integrated
No. Item of Supply [INR] Unit Value Value Tax [INR] [INR] Tax [INR]
Sl.No. [INR] [INR]
Refer Annexure
Basic Value Discount Pkg.& Fwd. Freight Insurance Others Taxable Central Tax State Tax Integrated
(INR) (INR) Charges (INR) (INR) (INR) Value (INR) (INR) (INR) Tax (INR)
(INR)
24,673,500 0 0 0 0 0 24,673,500 0 0 4,441,230
GST Exemption Notification No./Date : - Invoice Value 29,114,730
Whether Tax is payable on Reverse Charge (Y/N) : N Add: TCS 0
Total Tax Amount subject to Reverse Charge (INR) : Nil Total Invoice Value 29,114,730
LC No./Date : - Less: Advance 12,336,750
Total Invoice Value (in words): Two Crore Ninety One Lakh Fourteen Thousand Seven Hundred Thirty Rupees Less: Retention 0
Total Tax Amount (in words): Forty Four Lakh Forty One Thousand Two Hundred Thirty Rupees
Net Payable Value 16,777,980
Certified that the particulars given above are true and correct and the amount
indicated represents the Price actually charged and that there is no flow of
additional consideration directly or indirectly from the Receiver [Buyer]. 



Registered Office & Corporate Office :
ABB India Limited , Disha - 3rd Floor,Plot No. 5 & 6, 2nd Stage, Peenya Industrial
Area IV, Peenya, Bangalore 560058

Page No. 1/2


ABB India Limited
Annexure to Proforma No. 2218401579 dated 02.03.2022

Sl. SO. Material Code & Description Qty. Unit Rate PER/ Basic Taxable Central State Tax Integrated
No. Item of Supply [INR] Unit Value Value Tax [INR] [INR] Tax [INR]
Sl.No. [INR] [INR]
1 10 Up Gradation of Obsolute DCS 1.00 24,673,500.00 1 / 24,673,500 24,673,500 0.00 0 4,441,230.
Operation System through SET .00 .00 00
CAPEX, in U#7, DPPS, DPL
[ HSN/SAC - 9033 00 00 Integrated Tax Rate - 18.00 % ]
Invoice Header :
Payment Terms : Supply: 50% against P.I. against delivery on COD basis, 40% against
GRN/MRN within 30 days of delivery . <(>&<)> balance 10% within 30 days
of completion of commissioning. If commissioning gets delayed beyond 3
months of supply, will be released against PBG ( valid for 6 months)
Misc text for invoice :

Certified that the particulars given above are true and correct and the amount
indicated represents the Price actually charged and that there is no flow of
additional consideration directly or indirectly from the Receiver [Buyer].





This is digitally signed document, hence no need of manual signature.

Registered Office & Corporate Office : ABB India Limited , Disha - 3rd Floor,Plot No. 5 & 6, 2nd Stage, Peenya Page No. 2/2
Industrial Area IV, Peenya, Bangalore 560058

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