Performa Invoice

Prime Gold International Ltd. Invoice No. Dated

Ulliveeranapally Village, Thally Main Road 6/23-24 8-May-23
Denkanikotta Taluk, Krishnagiri Dist,635114 Challan No Mode/Terms of Payment
GSTIN/UIN: 33AACCK3755F1ZR Advance
State Name : Tamil Nadu, Code : 33 Supplier’s Ref. Other Reference
CIN: U01122DL1997PLC085127 6 dt. 8-May-23
E-Mail : hosur@primegoldgroup.com Order No. Dated

Consignee Despatch Doc No Dated

EVO NATURA HOMES 6/23-24
Ground Floor, 2566, VIDAM, 13th Cross, 27th Main, Despatch Through Destination
Sector 1, HSR Layout, Bengaluru, Karnataka -560102 Lorry Bangalore
GSTIN/UIN : 29AAJFE4652R1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 dt. 8-May-23 KAxxxxxxxx
Buyer Terms of Delivery
EVO NATURA HOMES
Ground Floor, 2566, VIDAM, 13th Cross, 27th Main,
Sector 1, HSR Layout, Bengaluru, Karnataka -560102
GSTIN/UIN : 29AAJFE4652R1ZM
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 08 MM HSD TMT BARS -L 72142090 10.000 MT 56,864.00 MT 5,68,640.00

2 10MM HSD TMT BARS-L 72142090 10.000 MT 56,525.00 MT 5,65,250.00
3 12MM HSD TMT BARS-L 72142090 10.000 MT 56,525.00 MT 5,65,250.00
4 16MM HSD TMT BARS-L 72142090 10.000 MT 56,525.00 MT 5,65,250.00
5 20MM HSD TMT BARS-L 72142090 10.000 MT 56,525.00 MT 5,65,250.00
28,29,640.00
IGST Payable 18 % 5,09,335.00

Total 50.000 MT 33,38,975.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Lakh Thirty Eight Thousand Nine Hundred Seventy Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 28,29,640.00 18% 5,09,335.00 5,09,335.00
Total 28,29,640.00 5,09,335.00 5,09,335.00

Tax Amount (in words) : Indian Rupees Five Lakh Nine Thousand Three Hundred Thirty Five Only
Company’s PAN : AACCK3755F
Declaration for Prime Gold International Ltd.
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