PROFORMA INVOICE

UNIQUE ENGINEERING SERVICES Invoice No. Dated

OPP DESHBANDHU PRESS LANE, PROFORMA INVOICE 27-Sep-22
AGRASEN CHOWK,
RAIPUR C.G. Delivery Note Mode/Terms of Payment
CONT.. 07712292060
9200688000, 7879994444
GSTIN/UIN: 22ACUPD1811C1Z9 Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22
E-Mail : ues.raipur@gmail.com
Buyer (Bill to) Buyer's Order No. Dated
G HI-TECH SONI
Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Dispatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 16X60 H.T. HEX BOLT UNBRAKO 7318 100.000 NOS 63.96 NOS 61 % 2,494.44
FULL THREAD
2 16X80 H.T. HEX BOLT UNBRAKO 7318 200.000 NOS 86.13 NOS 61 % 6,718.14
FULL THREAD
3 H.T. HEX BOLT UNBRAKO 7318 200.000 NOS 113.65 NOS 61 % 8,864.70
SIZE-20X55MM, FULL THREAD
4 20X80 H.T. HEX BOLT UNBRAKO 7318 200.000 NOS 134.84 NOS 61 % 10,517.52
FULL THREAD
5 16 MM H.T. HEX NUT UNBRAKO 7318 300.000 NOS 19.39 NOS 61 % 2,268.63
6 16MM H.T. PLAIN WASHER 7318 300.000 NOS 10.19 NOS 61 % 1,192.23
7 20MM H.T. PLAIN WASHER 7318 400.000 NOS 15.43 NOS 61 % 2,407.08
34,462.74
Central Tax 3,101.65
State Tax 3,101.65
Less : ROUND OFF (-)0.04

Total 1,700.000 NOS ₹ 40,666.00

Amount Chargeable (in words) E. & O.E
INR Forty Thousand Six Hundred Sixty Six Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
34,462.74 9% 3,101.65 9% 3,101.65 6,203.30
Total: 34,462.74 3,101.65 3,101.65 6,203.30
Tax Amount (in words) : INR Six Thousand Two Hundred Three and Thirty paise Only

Company's Bank Details

Bank Name : UNION BANK
Company's PAN : ACUPD1811C A/c No. : 327005040000338
Branch & IFS Code : RAMSAGAR PARA, RAIPUR & UBIN0532703
Customer's Seal and Signature for UNIQUE ENGINEERING SERVICES

Authorised Signatory
This is a Computer Generated Invoice