PROFORMA INVOICE

SATYA SALES AGENCIES. Invoice No. Dated

KH NO-87/8/3,GALI NO-9 PI-005 23-Jul-2019
BEHIND SARSWATI VATIKA
Village -Mundka Delivery Note Mode/Terms of Payment
DELHI
GSTIN/UIN: 07AEDPK7497L1ZU ADV.
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
Contact : 9654910511/15
E-Mail : pradeep_mangalam@yahoo.co.in MR.AMIT DEY (SHERA)
Consignee Buyer's Order No. Dated
DOMINO'S PIZZA
GF,SHOP NO-A MUNICIPAL NOS-26A &27A UA,
JAWAHAR NAGAR,NEAR MALKA GANJ CHOWK, Despatch Document No. Delivery Note Date
KAMLA NAGAR,DELHI-110007
GSTIN/UIN : .
PAN/IT No :
Despatched through Destination
State Name : Delhi, Code : 07 CNG KAMLA NAGAR,DELHI
Buyer (if other than consignee) Terms of Delivery
SRMC INFRATECH
M22A MAHAVEER PARK,MARIS ROAD, ALIGARH (
UP)-202001
GSTIN/UIN : 09CSIPS8961C1Z6
PAN/IT No :
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of HSN/SAC GST Quantity Rate per Amount
No. Goods and Services Rate
1 Shera Pl. Teak 0.8*15*300cm 68118200 18 % 15 picese 243.22 picese 3,648.30
2 Frieght & Cartage @18% 8704 18 % 1,500.00
5,148.30
IGST @18% 18 % 926.69
Round Off 0.01

Total 15 picese ₹ 6,075.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seventy Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
68118200 3,648.30 18% 656.69 656.69
8704 1,500.00 18% 270.00 270.00
Total 5,148.30 926.69 926.69
Tax Amount (in words) : Indian Rupees Nine Hundred Twenty Six and Sixty Nine paise Only

Company's Bank Details

Bank Name : The South Indian Bank Ltd
Company's VAT TIN : 07780120614 A/c No. : 0117083000003534
Company's PAN : AEDPK-7497L Branch & IFS Code : Karol Bagh & SIBL0000117
Declaration for SATYA SALES AGENCIES.
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 DELHI JURISDICTION
This is a Computer Generated Invoice