This document is a proforma invoice from Bhartiya Vidyut Control Systems in India to Vajra Builders Pvt. Ltd. in Bhutan. It invoices 80 sets of AP panels with and without MF meters at a rate of 157,000 INR per set for a total of 1,25,60,000 INR. The invoice states this is for the export of goods without tax under an LUT payment of IGST. It provides buyer and seller details, item descriptions, quantities, rates, taxes, payment terms, and signatures.
This document is a proforma invoice from Bhartiya Vidyut Control Systems in India to Vajra Builders Pvt. Ltd. in Bhutan. It invoices 80 sets of AP panels with and without MF meters at a rate of 157,000 INR per set for a total of 1,25,60,000 INR. The invoice states this is for the export of goods without tax under an LUT payment of IGST. It provides buyer and seller details, item descriptions, quantities, rates, taxes, payment terms, and signatures.
This document is a proforma invoice from Bhartiya Vidyut Control Systems in India to Vajra Builders Pvt. Ltd. in Bhutan. It invoices 80 sets of AP panels with and without MF meters at a rate of 157,000 INR per set for a total of 1,25,60,000 INR. The invoice states this is for the export of goods without tax under an LUT payment of IGST. It provides buyer and seller details, item descriptions, quantities, rates, taxes, payment terms, and signatures.
Mfrs. Exporters of : LT Panel , HT Panel , AMF , APFC Panel Servo Stablizer, Works/Office : H-113, Shiv Durga Vihar Lakkarpur Faridabad Haryana Ph. No. : 8700071022 Email : salim.bvcs@gmail.com , salim_techno@rediffmail.com GSTIN :06DMIPK9471A1ZO PAN : DMIPK9471A Performa Invoice . IEC NUMBER Invoice Dated 28-05-2021 128 DMIPK9471A Buyer Details : VAJRA BUILDERS PVT. LTD Name : VAJRA BUILDERS PVT. LTD Address State State Code : VAJRA BUILDERS PVT. LTDA,THIMPHU BHUTAN Dated CONTACT NO 0097577215565 Transporation Mode Vehicle No. GSTIN : NOT APPLICABLE APPLICATION REFERENCE NUMBER (ARN) AD061220002618M Sl No. Description HSN CODE UNIT QTY QTY Rate Amount 1 AP PANEL WITH AND 85371000 SET 80 157000.0 12560000 WITHOUT MF METER
EXPORT OF GOODS WITHOUT TAX
PAYMENT OF IGST UNDER LUT Total 12560000 Amount Chargeable In Word Rupee's : Grand total 12560000.00 ONE CRORETWENTY FIVE LAKH SIXTY THOUSAND RUPEES ONLY AC No : 916020003697186 Add : CGST BANK NAME- Axis Bank (Currant AC) Add : SGST IFSC Code -UTIB0001771 Add : IGST 0% 0.00 Tax Amount : GST 0.00 Total Sale Value Inclusive Tax 12560000.00
TAX IS NOT APPLICABLE
Terms & Conditions Receiver's Signature : E. & O.E. / Goods once sold will not be taken back. Interest will be charged @24% PA if not paid before due date Rs. 350 will be charged as CRC for dishonoured cheques. All Disputes Subjected to Delhi Jurisdiction only. Acceptance of bill,mtrl is your for BHARTIYA VIDYUT CONTROL SYSTEMS acceptance of these clauses. Director/Auth. Signatory