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Pi Malda

This proforma invoice summarizes the sale of various painting and construction materials from Omsons Mercantile to Reliance Smart. It includes 3 pcs of primer, 3 pcs of paint thinner, 1 pcs of emulsion paint, 2 pcs of luxury emulsion, 23 boxes of vitrified tiles, and 47 pcs of polished stone, for a total amount of Rs. 47,112. Delivery charges are an additional Rs. 5,500, and loading charges are Rs. 300. The total IGST is Rs. 7,186.50. This invoice provides details of the items, quantities, rates, taxes, and total chargeable amount in a clear format.

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raja734
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65 views1 page

Pi Malda

This proforma invoice summarizes the sale of various painting and construction materials from Omsons Mercantile to Reliance Smart. It includes 3 pcs of primer, 3 pcs of paint thinner, 1 pcs of emulsion paint, 2 pcs of luxury emulsion, 23 boxes of vitrified tiles, and 47 pcs of polished stone, for a total amount of Rs. 47,112. Delivery charges are an additional Rs. 5,500, and loading charges are Rs. 300. The total IGST is Rs. 7,186.50. This invoice provides details of the items, quantities, rates, taxes, and total chargeable amount in a clear format.

Uploaded by

raja734
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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PROFORMA INVOICE

OMSONS MERCANTILE (P) LTD. (2023-2024) Invoice No. Dated


SHYAM MANDIR ROAD, SEVOKE ROAD PI 16-Mar-24
SILIGURI, 2.5 MILE
IEC: AACCO1218R Delivery Note Mode/Terms of Payment
MSME REG : UDYAM-WB-09-0005307
UAM NO : WB09E0002134
West Bengal - 734001, India Reference No. & Date. Other References
GSTIN/UIN: 19AACCO1218R1Z2
State Name : West Bengal, Code : 19
Contact : 9434019965
E-Mail : omsonsmercantilepvtltd@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
RELIANCE SMART Dispatch Doc No. Delivery Note Date
Malda, English Bazar, 420 More, Malda
West Bengal - 732101, India Dispatched through Destination
State Name : West Bengal, Code : 19 MALDA
Buyer (Bill to)
Vessel/Flight No. Place of receipt by shipper:
3DESIRE NETWORKS AND SOLUTIONS INDIA P.LTD (MALDA)
409, FORTH FLOOR, 99 SHOPPING, SAYAN ROAD,
AMROLI, SURAT
Gujarat - 394107, India
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 24AABCZ4009L1ZA
State Name : Gujarat, Code : 24
Place of Supply : Gujarat Terms of Delivery
Delivery Charges Are Extra Applicable .

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


No. (Incl. of Tax)

1 White Primer (320910) 32091090 3 pcs 2,183.00 1,850.00 pcs 5,550.00


Asian Paints 20 Ltr Pack Tractor
2 Paint Thiner (3814) 38140010 3 pcs 531.00 450.00 pcs 1,350.00
4 Ltr Pack
3 Acrylic Emulsion Paint 20 Ltr ( 32091090 1 pcs 7,965.00 6,750.00 pcs 6,750.00
320910)
No: 8303 Asian Paints PREMIUM
4 Royal Luxury Emulsion (3209) 32091090 2 pcs 743.40 630.00 pcs 1,260.00
NO: 8578 (Asian Paints 1 Ltr Pack)
5 Vitrified Tiles 300x300 ( 69072100 23 box 407.10 345.00 box 7,935.00
69072100)
NITCO - CANVAS IVORY
6 Pre Polished Kota Stone 18% ( 68022390 47 pcs 283.20 240.00 pcs 11,280.00
Pcs) (68022390)
575x575 Loose

34,125.00
Delivery Charges 5,500.00
Labour Charges (Loading) 300.00
IGST 7,186.50
Round Off 0.50

Total ₹ 47,112.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
32091090 15,864.70 18% 2,855.65 2,855.65
38140010 1,579.45 18% 284.30 284.30
69072100 9,283.66 18% 1,671.06 1,671.06
68022390 13,197.19 18% 2,375.49 2,375.49
Total 39,925.00 7,186.50 7,186.50
Tax Amount (in words) : Indian Rupees Seven Thousand One Hundred Eighty Six and Fifty paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : Punjab National Bank
goods described and that all particulars are true and correct. A/c No. : 05874011000374
Branch & IFS Code : Siliguri & PUNB0058710
Customer's Seal and Signature for OMSONS MERCANTILE (P) LTD. (2023-2024)

Authorised Signatory
This is a Computer Generated Invoice

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