RAVIRAJ ENTERPRISE

Plot No. 3, Survey No. 150,Gondal Road,Maruti Industrial Area,Baiya Transport Street,Rajkot

Original For Receipents Duplicate for Transporter Triplicate for Supplier Extra Copy for Supplier

QUOTATION
Proforma Invoice No: RE-001 Transport Mode:
Proforma Invoice date: 2/18/2024 Vehicle number:
Reverse Charge (Y/N): Date of Supply:
State: Gujarat Code 24 Place of Supply

Bill to Party Ship to Party

PRERNA INDUSTRIES
AT-AANANDPAR, DIST - JAMANAGAR

GSTIN: GSTIN: 0
State: GUJARAT Code 24 State: GUJARAT Code 24

Sr.
Product Description HSN code UOM Qty Rate Amount Disc Taxable Value
No.
1 CNC SLOTTING No. 1 2050000.00 2,050,000.00 2,050,000.00
2 DRILLING MACHINE - VERTICLE No. 1 102100.00 102,100.00 102,100.00
3 CUTTING MACHINE CNC No. 1 650000.00 650,000.00 650,000.00
4 BLADE CUTTING GRINDER No. 1 96000.00 96,000.00 96,000.00
5 SHEET CURVING MACHINE - SPM No. 1 1250000.00 1,250,000.00 1,250,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

Total 5 4148100.00 0.00 4148100.00

Total Tax amount in words Total Amount before Tax 4148100.00

SEVEN LAKH FOURTY SIX THOUSAND SIX HUNDRED FIFTY EIGHT ONLY Add: CGST Rate 9% 373329.00
Add: SGST Rate 9% 373329.00
Total Invoice amount in words Total Tax Amount 746658.00
Total
FOURTY EIGHT LAKH NINTY FOUR THOUSAND SEVEN HUNDRED FIFTY EIGHT Amount After Tax:
ONLY 4894758.00
OUR BANK DETAIL IS AS UNDER GST on Reverse Charge 0.00
RAVIRAJ ENTERPRISE Ceritified that the particulars given above are true
A/C NO: 06612560005675 and correct
BANK NAME : HDFC BANK, BHAKTINAGAR For, RAVIRAJ ENTERPRISE
BRANCH, RAJKOT
IFSC CODE NO: HDFC0000661
GSTIN No. :
24ADDPR2320N1ZL
Common Seal Partner / Authorised Signatory