Performa Invoice: S G Trading Co. SGT/23-24/Q94 18-Jul-23

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PERFORMA INVOICE

S G TRADING CO. Quotation No. Dated


1836, BHAGIRATH PALACE, CENTRAL DELHI SGT/23-24/Q94 18-Jul-23
DELHI-110006 Mode/Terms of Payment
GSTIN/UIN: 07AEOFS0965G1ZO
State Name : Delhi, Code : 07 Dispatched through Destination
E-Mail : sgtradingco1836@gmail.com ARRANGE BY BUYER
Terms of Delivery
Consignee (Ship to)
FOR QUOTATION PURPOSE ONLY

State Name : Delhi, Code : 07

Buyer (Bill to)


FOR QUOTATION PURPOSE ONLY

State Name : Delhi, Code : 07

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


No. Rate

1 Contactor 8536 18 % 1 pcs 38,615.00 pcs 64 % 13,901.40


LC1D150 3P
SCHINDLER
2 PVC Insulated Wire / CABLE ( 8544 18 % 35.000 MTR 2,844.00 MTR 56.50 % 43,299.90
Mtr)
35MM 4C COPPER FLEXIBLE
MAKE - POLYCAB
3 BLOCK (8536) 8536 18 % 30 pcs 24.50 pcs 735.00
35MM PIN LIG COPPER
4 BLOCK (8536) 8536 18 % 10 pcs 14.50 pcs 145.00
35MM RING LUG COPPER

58,081.30
Output CGST 5,227.32
OUTPUT SGST 5,227.32

Total 68,535.94
Amount Chargeable (in words) E. & O.E
INDIAN RUPEES Sixty Eight Thousand Five Hundred
Thirty Five and Ninety Four paise Only

for S G TRADING CO.

Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Document

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