PROFORMA INVOICE

Bheemaa Infra Solutions Pvt Ltd Invoice No. Dated

Survey No# 323,Konapur Village BISPL/SI/87/22-23 26-Nov-22
Sadasivpet(M), Sangareedy(D) Delivery Note Mode/Terms of Payment
Telanagana-502291
GSTIN/UIN: 36AAJCB4563F1ZN Reference No. & Date. Other References
State Name : Telangana, Code : 36 dt. 22-Nov-22
Consignee (Ship to) Buyer's Order No. Dated
Savitridevi Technitex India Private Limited BISPL/QT/002 3-Aug-22
Sy. No. 172, Pot No. 136/A/1, Dispatch Doc No. Delivery Note Date
Near Dr. Reddy’s Unit-1, IDA Bollaram
Jinnaram Mandal, Sangareddy Dispatched through Destination
Dist-502325, Telangana.
GSTIN/UIN : 36ABGCS0700H1Z0
Terms of Delivery
State Name : Telangana, Code : 36
As Per PO
Buyer (Bill to)
Savitridevi Technitex India Private Limited
Sy. No. 172, Pot No. 136/A/1,
Near Dr. Reddy’s Unit-1, IDA Bollaram
Jinnaram Mandal, Sangareddy
Dist-502325, Telangana.
GSTIN/UIN : 36ABGCS0700H1Z0
State Name : Telangana, Code : 36
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Pre Fabrication Steel Structure 1 940600 22.690 MT 1,00,500.00 MT 22,80,345.00

Cgst 2,05,231.05
Sgst 2,05,231.05
Less : Roundoff (-)0.10

Total 22.690 MT ₹ 26,90,807.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Lakh Ninety Thousand Eight Hundred Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
940600 22,80,345.00 9% 2,05,231.05 9% 2,05,231.05 4,10,462.10
Total 22,80,345.00 2,05,231.05 2,05,231.05 4,10,462.10
Tax Amount (in words) : INR Four Lakh Ten Thousand Four Hundred Sixty Two and Ten paise Only

Company's Bank Details

Bank Name : Indian Bank OCC Account
A/c No. : 7103264117
Branch & IFS Code: Kukutpally & IDIB000K160
for Bheemaa Infra Solutions Pvt Ltd
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice