PROFORMA INVOICE

Estimate No. Date

ALFALIMEN SYSTEMS
ASPINV7042 23-12-2023
P.N-817/1741 Kendrapara Road ,Jagatpur NIE,Cuttack-21(Near SBI Jagatpur)
Place of supply
Phone no.: 9439523002
21-Odisha
Email: alfalimen@outlook.com
GSTIN: 21ABZFA1784B1ZI
State: 21-Odisha

Estimate For
BLESSINGS PVT. LIMITED
Jagatpur ,Cuttack,754021
GSTIN : 21AABCB7853Q1ZC
State: 21-Odisha
CUST ID: ALFACUS7001
# Item name Item code HSN/ SAC Quantity Unit Price/ unit GST Amount
PAINTING WORK OF SHED
1 995473 2970 Sqf ₹ 50.00 ₹ 26,730.00 (18%) ₹ 1,75,230.00
(PAINT WORK OFFICE PREMISES)

Total 2970 ₹ 26,730.00 ₹ 1,75,230.00

Estimate Amount In Words Amounts:

One Lakh Seventy Five Thousand Two Hundred Thirty Rupees only Sub Total ₹ 1,75,230.00
Total ₹ 1,75,230.00
CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount
995473 ₹ 1,48,500.00 9% ₹ 13,365.00 9% ₹ 13,365.00 ₹ 26,730.00
Total ₹ 1,48,500.00 ₹ 13,365.00 ₹ 13,365.00 ₹ 26,730.00
Terms and conditions: Company's Bank details:
Thank you for doing business with us. Bank Name : Canara Bank, SME Branch, Cuttack
#Warrenty on Product as per OEM Norms
Bank Account No. : 120002110087
# No warrenty will be covered for Physical,Chemical,Burn and Liquid Damage on Product
# Payment terms -7Days from date of Delivery or Handover of Project Bank IFSC code : CNRB0003969
Account holder's name : ALFALIMEN SYSTEMS

For, : ALFALIMEN SYSTEMS

Authorized Signatory