VIPRA INDUSTRIES PERFORMA INVOICE

KH.NO. 9/7, 1ST FLOOR, GALI NO 6, Date 28-03-2022

SINDHI COLONY, SAROOP NAGAR, Expiration Date 28-03-2022
NORTH WEST DELHI, DELHI-110042 Invoice # VI-XXX

E-MAIL- vipraindustries2021@gmail.com

CUSTOMER SHIP TO SHIPPING DETAILS

BHARDWAJ TIMBER MERCHANT BHARDWAJ TIMBER MERCHANT Freight Type -
AMEHRA ADIPUR OPP. AMEHRA ADIPUR OPP. Est Ship Date -
PANCHWATI COLONY, PANCHWATI COLONY, Est Gross Weight -
MAWANA ROAD, MEERUT-250001 MAWANA ROAD, MEERUT-250001 Est Cubic Weight -
Total Packages -

UNIT
OF
MEASU HSN UNIT
S.NO. RE DESCRIPTION CODE QTY PRICE TAX TOTAL AMOUNT
1 PCS GENERATOR 85021200 1 2,55,000.00 18 2,55,000.00
2 PCS ELECTRIC WOOD PLANNER 84659200 1 2,70,000.00 12 2,70,000.00
3 PCS WOOD CUTTING BAND 44061000 1 1,80,000.00 12 1,80,000.00
4 PCS WOOD HAMMER MACHINE 84678990 1 2,50,100.00 18 2,50,100.00
-
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 9,55,100.00
TERMS OF SALE AND OTHER COMMENTS Taxable 9,55,100.00
1. Goods once sold will not be taken back. Tax rate MULTI TAX
2. Interest @18% p.a. will be charged if the payment is not made Tax 1,44,918.00
with in the stipulated time. Freight -
3. Subject to 'Delhi Jurisdiction' only. Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL ₹ 11,00,018.00
Currency INR

ADDITIONAL DETAILS

I certify the above to be true and correct to the best of my knowledge.

28-03-2022
GOBIND Date
VIPRA INDUSTRIES