PROFORMA INVOICE

VARADA GLASS & CROCKERIES Invoice No. Dated

#811,100 FEET ROAD,5TH BLOCK VGCT0411 21-Nov-22
3RD PHASE,BSK 3RD STAGE Delivery Note Mode/Terms of Payment
OUTER RINGROAD,HOSAKEREHALLI
BANGALORE-560085 Reference No. & Date. Other References
PH-080-26422203
GSTIN/UIN: 29AAGFV8725P1Z6 Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
E-Mail : varada@vgcmrn.in Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

Innovations Investment Management India Pvt Ltd
#58, 15th Cross,
JP Nagar 2nd Phase Terms of Delivery
Bangalore-560078
Mob: 9008721660-Prathap
Mob:-7676262676 Srimathi A/c
GSTIN/UIN : 29AABCI4732K1ZD
State Name : Karnataka, Code : 29

Buyer (Bill to)

Innovations Investment Management India Pvt Ltd
#58, 15th Cross,
JP Nagar 2nd Phase
Bangalore-560078
Mob: 9008721660-Prathap
Mob:-7676262676 Srimathi A/c
GSTIN/UIN : 29AABCI4732K1ZD
State Name : Karnataka, Code : 29

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

No. Rate

1 WEIGHING SCALE 150 KG 84238900 18 % 1 Pcs 9,300.00 Pcs 9,300.00

2 WEIGHING SCALE 5 KG 84238900 18 % 1 Pcs 3,450.00 Pcs 3,450.00
3 SS ROUND DRUM WITH LID 60 LTR 73239390 12 % 10 Pcs 4,350.00 Pcs 43,500.00
4 SS ROUND DRUM WITH LID 40 LTR 73239390 12 % 10 Pcs 2,950.00 Pcs 29,500.00
5 SS ATTA SCOOP MEDIUM 73239390 12 % 20 Pcs 330.00 Pcs 6,600.00
6 INDIGO PIZZA DOCKER 22CM (PDD) 39241090 18 % 2 Pcs 220.00 Pcs 440.00
7 ALUM TART MOULD NO 3 76151030 18 % 50 Pcs 25.00 Pcs 1,250.00
8 ALUM TART MOULD NO 1 76151030 18 % 100 Pcs 20.00 Pcs 2,000.00
9 PLASTIC CRATE 64225 VEG 39231090 18 % 7 Pcs 585.00 Pcs 4,095.00
10 PLASTIC CRATE 64225 CLOSE 39231090 18 % 8 Pcs 655.00 Pcs 5,240.00
1,05,375.00
OUTPUT CGST 7,095.75
OUTPUT SGST 7,095.75
Round Off 0.50

Total 209 Pcs 1,19,567.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Nineteen Thousand Five Hundred Sixty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

84238900 12,750.00 9% 1,147.50 9% 1,147.50 2,295.00

73239390 79,600.00 6% 4,776.00 6% 4,776.00 9,552.00
39241090 440.00 9% 39.60 9% 39.60 79.20
76151030 3,250.00 9% 292.50 9% 292.50 585.00
39231090 9,335.00 9% 840.15 9% 840.15 1,680.30
Total 1,05,375.00 7,095.75 7,095.75 14,191.50

Tax Amount (in words) : Indian Rupees Fourteen Thousand One Hundred Ninety One and Fifty paise Only
Company’s Bank Details
Bank Name : CANARA BANK (OD)
Company’s VAT TIN : 29130804507 A/c No. : 1821261005238
Company’s PAN : AAGFV8725P Branch & IFS Code : Girinagar & CNRB0001821
Declaration for VARADA GLASS & CROCKERIES
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