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Sale

The document is a proforma invoice from Kushwaha Traders dated June 2, 2025, for the sale of 340 T-shirts at a total amount of ₹55,653.00, including applicable CGST and SGST taxes. The invoice includes details such as the buyer's and consignee's information, payment terms, and bank details for the transaction. It is noted as a computer-generated invoice and requires the customer's seal and signature.

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Vishal Singh
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10 views2 pages

Sale

The document is a proforma invoice from Kushwaha Traders dated June 2, 2025, for the sale of 340 T-shirts at a total amount of ₹55,653.00, including applicable CGST and SGST taxes. The invoice includes details such as the buyer's and consignee's information, payment terms, and bank details for the transaction. It is noted as a computer-generated invoice and requires the customer's seal and signature.

Uploaded by

Vishal Singh
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
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Printed on 5-Apr-25 at 16:01

PROFORMA INVOICE
KUSHWAHA TRADERS Invoice No. Dated
A-3 OPP BUILIDING NO. 1880 TN/24-25/1130 2-JUNE-25
BHAGIRATH PALACE, CHANDNI CHOWK Delivery Note Mode/Terms of Payment
DELHI 110006
GSTIN/UIN: 07AELPG5980L1ZY Reference No. & Date. Other References
1130
State Name : Delhi, Code : 07
Contact : 011-23874583, 9810412349, 9871081710, 9871040427 Buyer’s Order No. Dated
Buyer
Dispatch Doc No. Delivery Note Date

Cash Dispatched through Destination


State Name :Bihar , Code : 10
Buyer (Bill to) Terms of Delivery
Cash
State Name : , Bihar :
Place of Supply : Bihar

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

No. (Incl. of Tax)

1 T shirt 94054900 340 pcs 170.00 150.17 pcs 51,057.08

51,057.08
CGST (OTC) 4,595.02
SGST (OTC) 4,590.02

continued to page number 2

This is a Computer Generated Invoice


PROFORMA INVOICE(Page 2)
KUSHWAHA TRADERS Invoice No. Dated
A-3 OPP BUILIDING NO. 1880 TN/24-25/1130 5-JUNE-25
BHAGIRATH PALACE, CHANDNI CHOWK Delivery Note Mode/Terms of Payment
DELHI 110006
GSTIN/UIN: 07AELPG5980L1ZY Reference No. & Date. Other References
1130
State Name : Delhi, Code : 07
State Name : Bihar, Code : 10 Buyer’s Order No. Dated
Contact : 011-23874583, 9810412349, 9871081710, 9871040427
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Cash Dispatched through Destination
State Name : , Code :
Buyer (Bill to) Terms of Delivery
Cash
State Name : , Code :
Place of Supply : Bihar

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

No. (Incl. of Tax)

Less : ROUND OFF (-)0.00

Total ₹ 55,653.00
Amount Chargeable (in words) E. & O.E
INR Fifty five Thousand Six Hundred fifty three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
51,057.08 9% 4.594.02 9% 4,595.02 4,595.02
Total: 51,057.08 4,595.02 4,595.02 4,595.02

Tax Amount (in words) : INR Six Thousand and Eighteen .0 Only
Company’s Bank Details
A/c Holder’s Name : KUSHWAHA TRADERS
Bank Name : CENTRAL BANK OF INDIA
A/c No. : 1306527885
Branch & IFS Code : BHAGIRATH PALACE & CBIN0281434
SWIFT Code :

Customer’s Seal and Signature for KUSHWAHA TRADERS 24-25

Authorised Signatory

This is a Computer Generated Invoice

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