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  • P.I - 36

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    Aditya Singh
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    This pro forma invoice from A A Enterprises is for the sale of 20 pressure gauges to Negbuy Pvt. Ltd. The gauges have specifications of a range of 0-400 kg/cm2, 1/4" BSP connection without flenge, size of 63mm, and make of WIKA. The total amount before taxes is Rs. 15,000 for the items and Rs. 300 for freight, totaling Rs. 15,300. After applying an 18% IGST tax rate, the total invoice amount comes to Rs. 18,054.

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    P.I- 36

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    This pro forma invoice from A A Enterprises is for the sale of 20 pressure gauges to Negbuy Pvt. Ltd. The gauges have specifications of a range of 0-400 kg/cm2, 1/4" BSP connection without flenge, size of 63mm, and make of WIKA. The total amount before taxes is Rs. 15,000 for the items and Rs. 300 for freight, totaling Rs. 15,300. After applying an 18% IGST tax rate, the total invoice amount comes to Rs. 18,054.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    P.I - 36

    Uploaded by

    Aditya Singh
    This pro forma invoice from A A Enterprises is for the sale of 20 pressure gauges to Negbuy Pvt. Ltd. The gauges have specifications of a range of 0-400 kg/cm2, 1/4" BSP connection without flenge, size of 63mm, and make of WIKA. The total amount before taxes is Rs. 15,000 for the items and Rs. 300 for freight, totaling Rs. 15,300. After applying an 18% IGST tax rate, the total invoice amount comes to Rs. 18,054.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PRO FORMA INVOICE

    A A ENTERPRISES
    1186/A , HOUSING BOARD COLONY SECTOR 29 , FARIDABAD 121008 , HARYANA
    PRO FORMA INVOICE- AAE/2022-23/36 P.O NO : Verbal
    INVOICE DATE : 04.11.2022 DATE :
    STATE : Haryana TIME OF ISSUE OF INVOICE :
    STATE CODE : 06 DATE OF ISSUE OF INVOICE:
    M/S NEGBUY PVT. LTD.
    257, G/F, Main Road Zakir Nagar Delhi South Delhi-110025
    GSTIN : 07AAHCN9703H1ZA

    S.NO. DESCRIPTION OF GOODS/ SERVICE HSN Code Qty RATE TOTAL AMT.
    1 Pressure Gauge 9026 20 750.00 15000.00
    Range: 0 - 400 Kg/Cm2
    Conn.: 1/4" BSP, Back without Flenge
    Size : 63mm
    Make : WIKA

    TOTAL 15000.00
    FREIGHT 300.00
    15300.00
    RATE OF TAX/CGST 9% 0.00
    RATE OF TAX/SGST 9% 0.00
    RATE OF TAX/IGST 18% 2754.00
    TOTAL AMOUNT 18054.00
    REVERSE CHARGE : APPLICABLE / NOT APPLICABLE

    RUPEES : Eighteen Thousand Fifty Four Rupees Only FOR A A ENTERPRISES

    RECEIVER SIGNATURE : PROPRIETOR

    GSTIN : 06BJHPP9104M1ZT
    Account No.: 6897619174
    Bank Name : Indian bank
    IFSC Code : IDIB000N604
    NOTE : ALL DISPUTES ARE SUBJECT TO FARIDABAD JURISDICTION

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