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Proforma Invoice for Purdal Industries

This proforma invoice from Purdal Industries Private Limited details an order from VJR Builders for street light poles and electrical items totaling ₹1,10,448. The invoice includes transportation details, item descriptions, quantities, prices, and applicable GST. Payment terms and conditions are outlined, specifying delivery requirements and payment methods.

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karthikcares
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15 views1 page

Proforma Invoice for Purdal Industries

This proforma invoice from Purdal Industries Private Limited details an order from VJR Builders for street light poles and electrical items totaling ₹1,10,448. The invoice includes transportation details, item descriptions, quantities, prices, and applicable GST. Payment terms and conditions are outlined, specifying delivery requirements and payment methods.

Uploaded by

karthikcares
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

Proforma Invoice

PURDAL INDUSTRIES PRIVATE LIMITED


Ground Floor No 122/20 SE, Sector 3 21st Main Road, Near Nisarga Layout
Koppa Gate Bengaluru 560105
PAN NO:AANCP2203L
TAN NO:BLRP30039C
CIN NO:U28990KA2022PTC165845
Phone no.: 9380016462-9449657621 Email: piplpoles@[Link]
GSTIN: 29AANCP2203L1Z6, State: 29-Karnataka

Order From Transportation Details Order Details

VJR Builders Transport Name: Order No. : PIPL/WO/24-25/188

Plot No 401, Sree Apartments, Maruthi Nagar, Tirupati - Vehicle Number: Date : 11-01-2025
517501 (Near New Maruthi Nagar)
Delivery Date: Place of supply: 37-Andhra Pradesh
Contact No. : 9972966699
Delivery Location: Due Date : 11-01-2025
State: 37-Andhra Pradesh

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

4 Mtr MS with Pipe (Apollo make ) with


Pure Polyester Powder Coated (varna
powder coating) square Street light pole,
1 Base plate 200 x 200 x10 mm thk, 100 x 73089070 12 ₹ 5,600.00 ₹ 12,096.00 (18%) ₹ 79,296.00
100 x 2.5 mm thk square pole, Inbuilt
junction box, Including pole accessories,
M16 x 450 Foundation Assembly D52

2 60 watt sparkle light 6000 K PIPL MAKE 94054090 12 ₹ 1,500.00 ₹ 3,240.00 (18%) ₹ 21,240.00
Electricals items and fixing (1.5 squer
3 mm 3CR 5 mtr ,6 A MCB, Acrylic sheet 85445090 12 ₹ 700.00 ₹ 1,512.00 (18%) ₹ 9,912.00
,4way connector ,Din rai,)

Total 36 ₹ 16,848.00 ₹ 1,10,448.00

Tax type Taxable amount Rate Tax amount Amounts


IGST ₹ 93,600.00 18% ₹ 16,848.00 Sub Total ₹ 1,10,448.00

Total ₹ 1,10,448.00
Advance ₹ 0.00

Balance ₹ 1,10,448.00

Order Amount In Words


One Lakh Ten Thousand Four Hundred Forty Eight Rupees only

Bank Details Terms and Conditions


For : PURDAL INDUSTRIES PRIVATE LIMITED
Name : CANARA BANK, JIGANI 1. This PO is issued for supply of above material
Account No. : 120002109680 as above Delivery address.
2. Billing should be made to the above address
IFSC code : CNRB0003221 in the letterhead.
Account holder's name : PURDAL 3. Delivery of material should be strictly as per
INDUSTRIES PRIVATE LIMITED actual requirement. Authorized Signatory
4. Guarantee/Warranty documents for material
as required shall be submitted along with tax
invoice.
5. Payment will be effected by way of crossed
A/C Payee cheque or RTGS or NEFT or any other
agreed mode.
[Link] Time 12 to 13 working days for the
release PO and advance amount received

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