Scribd
Upload
53 views1 page

Sales 40

This proforma invoice from Sakshi Trading Co. details a transaction with Aztek Pvt Ltd for various electrical goods, totaling ₹14,147.00, including applicable taxes. The invoice includes descriptions, quantities, and prices for items such as pipes, cables, LEDs, and switches. Payment terms specify no returns and interest charges on late payments, with jurisdiction limited to Delhi.

Uploaded by

neerajkushwaha1069
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
53 views1 page

Sales 40

This proforma invoice from Sakshi Trading Co. details a transaction with Aztek Pvt Ltd for various electrical goods, totaling ₹14,147.00, including applicable taxes. The invoice includes descriptions, quantities, and prices for items such as pipes, cables, LEDs, and switches. Payment terms specify no returns and interest charges on late payments, with jurisdiction limited to Delhi.

Uploaded by

neerajkushwaha1069
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

GSTIN : 07CEPPP0008A1ZX Original Copy

PROFORMA INVOICE
SAKSHI TRADING CO.
JD-18/43A, GALI NO-7,VIJAY COLONY JAGJEET NAGAR DELHI-53
M.no:-9958315202,Email id:-sakshitrading2007@gmail.com
DEALS IN ALL KIND OF ELECTRICAL GOODS.

Invoice No. : 40 Transport : BY PORTER


Dated : 13-06-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : KAROL BAGH METRO STATION
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
AZTEK PVT LTD-DL AZTEK PVT LTD-DL
30-B/1, N.E.A., OLD RAJINDER NAGAR 30-B/1, N.E.A., OLD RAJINDER NAGAR
KAROL BAGH METRO STATION, Delhi, 110060 KAROL BAGH METRO STATION, Delhi, 110060

GSTIN / UIN : 07AADCA2832J1ZU GSTIN / UIN : 07AADCA2832J1ZU

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

1. PIPE 3917 1.00 BUNDLE 1,250.00 0.00 % 1,250.00 1,250.00


CONDUTE PIPE 25mm
2. Cable 8544 1.00 ROLL 15,750.00 57.00 % 6,772.50 6,772.50
WIRE 1.5mmX4C POLYCAB 100mtr
3. Cable 8544 1.00 ROLL 6,225.00 57.00 % 2,676.75 2,676.75
WIRE 1mmX2C POLYCAB 100mtr
4. LED 9405 6.00 PCS 155.00 0.00 % 155.00 930.00
20 WATT BAITAN PHILIPS
5. SWITCH 8536 2.00 PCS 85.00 0.00 % 85.00 170.00
BOX
6. BAND 3917 2.00 Dozen 95.00 0.00 % 95.00 190.00
ELBO PVC BAND 25mm

11,989.25
Add : CGST @ 9.00 % 1,079.03
Add : SGST @ 9.00 % 1,079.03
Less : Rounded Off (-) 0.31

Grand Total 13.00 Units ` 14,147.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 11,989.25 1,079.03 1,079.03 2,158.06

Rupees Fourteen Thousand One Hundred Forty Seven Only

Bank Details : STATE BANK OF INDIA AC NO-37457853149


IFS CODE:-SBIN0000631 BRANCH;-C.CHOWK DELHI.

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for SAKSHI TRADING CO.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

You might also like