PROFORMA INVOICE

BUYER'S/ SELLER'S/ EXTRA/ TRANSPORTER'S Copy

Details of Receiver (Billed To) St. Code 19 (AN ISO 9001:2008 CERTIFIED COMPANY)
M/s. HMB ISPAT PVT. LTD. PLASTIC ENGINEERS & CONSULTANTS
Palitpur Road, Dewandighi 25A, CHANDNI CHOWK STREET,KOLKATA-700072
Mirzapur PHONE: (033) 2237-7297/3893, 2236-5371
Burdwan-713102 E-mail: anulon@plasticabhiyanta.com
Website: www.plasticabhiyanta.com
Our GSTIN No. 19AADFP9112B1ZI
GSTIN No. 19AACCB6516F1ZT V. Code Our PAN No. AADFP9112B
Details of Consignee(Shipped To) St. Code 19
M/s. HMB ISPAT PVT. LTD. Tax is Payable on Reverse Charge YES/NO
Palitpur Road, Dewandighi Tax Invoive No. PA/284/Proforma /22-23
Mirzapur Invoice Date 10-08-2022
Burdwan-713102 Your Order No. Date 09-08-2022
POSTR/H02/22-23/00672

GSTIN No. 19AACCB6516F1ZT V. Code

Sl. Description of Goods HSN Quantity Unit Rate Disc Taxable Amount
No. Code /Unit (%)
PP Welding Rod 391690
1 Size: 4mm dia 15.700 Kgs 275.00 4317.50

Our Bank details: Sub Total 4317.50

CANARA BANK Add: Development charges 0.00 0.00
Branch Code: 1720 Add: P & F 0.00 200.00
Grant Street Branch Payment in advance (%) 0.00 0.00
2, S.N. Banerjee Road, Kolkata-700013 Add: Delivery charges 0.00 0.00
Type of Account: Current, Add: CGST @9% 9.00 406.58
MICR No. 700015026 Add: SGST @9% 9.00 406.58
A/C No.1720201000322, Add: IGST @18% 0.00 0.00
RTGS code:CNRB 0001720 Less: Advance 0.00 0.00
GST Amount Rs 813.16 Total 5331.00
Payment Terms Against Proforma Invoice Rupees Five thousand three hundred thirty one only

Transporter: For PLASTIC ABHIYANTA

C/N No. & Dt.:

Delivery from : Authorised signatory
1. 25A, Chandni Chowk Street, Kol-72
2. 7C, Rani Rashmoni Road, Kol-13
3. 233/5, Gopal Lal Tagore Road, Kol-36
Freight : To Pay / Paid Prepared by……….. Checked by…………

Interest will be charged @24% per annum on overdue accounts, goods once sold will not be taken back.
Subject to Kolkata Jurisdiction. System generated Invoice,signature not required