PERFORMA INVOICE

COMPAQ INTERNATIONAL PRIVATE LIMITED Performa Invoice. No. Dated :

V & PO. Shadipur, Guru Nanak Nagar, Khajuri Road, 34 6-Mar-2020
Yamuna Nagar-135001 Delivery Note. Mode/Terms of Payment
GSTIN/UIN : 06AAECC8070F1ZS ADVANCE
State Name: HARYANA, Code: 06 Buyer's Order No. / DT. Date :-
E-Mail: marketing@compaqinternational.com
Buyer (if other than consignee) Dispatch Document No. E-WAYBILL NO.
DWAITHA INFRACON PVT LTD Dispatch Through Destination :-
BANGLORE TCI / GATI MYSORE
MOB:98458-62613 Terms of Delivery:-
GST. NO. FREIGHT TO PAY
S.N. Description HSN/SAC Qty. Rate Per Amount
1 11 KV XLPE 3CX240 SQ MM I/D TERMINATION KIT 85469010 2 900.00 Sets 1,800.00
2 11 KV XLPE 3CX240 SQ MM O/D TERMINATION KIT 85469010 8 1,100.00 Sets 8,800.00

10,600.00
GST 18 % 1,908.00

Total 10 Sets 12,508.00

Amount Chargeable (in words)
Rupees Twelve Thousand Five Hundred Eight and Paise Zero Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85469010 10,600.00 18% 1,908.00 1,908.00
Total 10,600.00 1,908.00 1,908.00
Tax Amount (in words) E. & O.E
Rupees One Thousand Nine Hundred Eight and Paise Zero Only

Remarks:
Material packed in 10 boxes then bundled into & dispatch to MYSORE

Declaration : -
1. All payment to be made by crossed Cheque/DD in favour of For COMPAQ INTERNATIONAL PVT LTD
Compaq International Pvt. Ltd.-Haryana
2. Subject to Jagadhari jurisdiction only. Auth. Signatory