Proforma Invoice

SOLANKI PLASTIC Invoice No. Dated

72 KHATIPURA NEAR ELECTRONIC COMPLEX INDORE 452010 90 8-Jul-24
Contact: 9993790002 E-Mail Solankiplastic@gmail.Com Delivery Note Mode/Terms of Payment
90
GSTIN/UIN: 23BXRPS9915B1Z4
Reference No. & Date. Other References
State Name : Madhya Pradesh, Code : 23

Consignee (Ship to) Buyer’s Order No. Dated

BHAVYABHARAT INFRASTRUCTURE & CONSTRUCTION PVT LTD

Dispatch Doc No. Delivery Note Date
3BHK IN RAJLAXMI PARTMENT, FLAT -4/B, SOUTH
8-Jul-24
LAKE ROAD, P.S, PURULIA
Dispatched through Destination
WEST BENGAL 723102 Puruliya
GSTIN/UIN : 19AAFCB4167P1Z2 Terms of Delivery
State Name : West Bengal, Code : 19
Buyer (Bill to)
BHAVYABHARAT INFRASTRUCTURE & CONSTRUCTION PVT LTD
3BHK IN RAJLAXMI PARTMENT, FLAT -4/B, SOUTH
LAKE ROAD, P.S, PURULIA
WEST BENGAL 723102
GSTIN/UIN : 19AAFCB4167P1Z2
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 BULL FLOAT FLOATER 820559 4 NOS 14,000.00 NOS 56,000.00

IGST 10,080.00

Total 4 NOS 66,080.00

Amount Chargeable (in words) E. & O.E
INR Sixty Six Thousand Eighty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
820559 56,000.00 18% 10,080.00 10,080.00
Total 56,000.00 10,080.00 10,080.00

Tax Amount (in words) : INR Ten Thousand Eighty Only

Company’s Bank Details
A/c Holder’s Name : SOLANKI PLASTIC
Bank Name : Bank of Baroda
A/c No. : 29270200000168
Branch & IFS Code : VIJAY NAGAR INDORE & BARB0VIJIND
SWIFT Code :
Declaration for SOLANKI PLASTIC
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice