Scribd
Upload
38 views1 page

Accounting Voucher

This proforma invoice from Vijay Impex to Naturohabit Private Limited details a transaction for 1 kg of 1,3 Propendinol at a rate of 2,200.00, along with transportation charges, totaling 2,738.00 INR. The invoice includes tax details, payment terms, and conditions regarding the sale of goods. Payment is due within 15 days, and late payments will incur interest at a rate of 24% per annum.

Uploaded by

Swapnil Jain
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
38 views1 page

Accounting Voucher

This proforma invoice from Vijay Impex to Naturohabit Private Limited details a transaction for 1 kg of 1,3 Propendinol at a rate of 2,200.00, along with transportation charges, totaling 2,738.00 INR. The invoice includes tax details, payment terms, and conditions regarding the sale of goods. Payment is due within 15 days, and late payments will incur interest at a rate of 24% per annum.

Uploaded by

Swapnil Jain
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

PROFORMA INVOICE

VIJAY IMPEX Invoice No. Dated


297 MINT STREET, 1ST FLOOR 760 15-Jul-25
PARKTOWN, CHENNAI 600003 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AFKPN1447H1ZI
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : impex.vijay@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
NATUROHABIT PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
GP-26, Maruti Industrial Estate,
Sector 18, Gurgaon 122015 Dispatched through Destination
haryana
GSTIN/UIN : 06AAGCN4403P1Z9 Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

1 1,3 Propendinol 29053990 1.000 KGS 2,200.00 KGS 2,200.00

Transportation and Courier Charges 996812 120.00


IGST 417.60
Rounded Off 0.40

Total 1.000 KGS 2,738.00


Amount Chargeable (in words) E. & O.E
INR Two Thousand Seven Hundred Thirty Eight Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
29053990 2,200.00 18% 396.00 396.00
996812 120.00 18% 21.60 21.60
Total 2,320.00 417.60 417.60

Tax Amount (in words) : INR Four Hundred Seventeen and Sixty paise Only

Company’s Bank Details


Declaration
A/c Holder’s Name : VIJAY IMPEX
We declare that this invoice shows the actual price of
the goods described and that all particulars are true Bank Name : Kotak Mahindra Bank - OD
and correct.

Terms and Conditions:


A/c No. : 3746148074
1) Goods once sold cannot be returned. Branch & IFS Code : Teynampet & KKBK0000462
2) We are not responsible for any loss or damages in
transit. for VIJAY IMPEX
3) Due date for payment of goods is 15 days from
the date of invoice.
4) Late payment will attract interest of 24% per
annum.

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

You might also like