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Proforma Invoice for UNOSOURCE PHARMA

This proforma invoice from Ekaaya E-Kraft Private Limited to Unosource Pharma Limited details the sale of 14 Nautica Duffle Bags at a total amount of ₹8,400.00, including an IGST of ₹1,281.34. Payment terms specify 50% before dispatch and the remaining 50% upon receipt of goods. The document includes GSTIN details and a declaration of accuracy from the seller.

Uploaded by

Shabnam Hazarika
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15 views1 page

Proforma Invoice for UNOSOURCE PHARMA

This proforma invoice from Ekaaya E-Kraft Private Limited to Unosource Pharma Limited details the sale of 14 Nautica Duffle Bags at a total amount of ₹8,400.00, including an IGST of ₹1,281.34. Payment terms specify 50% before dispatch and the remaining 50% upon receipt of goods. The document includes GSTIN details and a declaration of accuracy from the seller.

Uploaded by

Shabnam Hazarika
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

Ekaaya E-Kraft Private Limited Invoice No. Dated


Plot No 21 First Floor Sudarshanpura Industrial 28-May-25
Area Bais Godam Jaipur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08AAICE0833C1Z1 50% before dispatch &
State Name : Rajasthan, Code : 08 balance 50% Payment
after received the goods

Reference No. & Date. Other References


Consignee (Ship to)
UNOSOURCE PHARMA LIMITED Buyer's Order No. Dated
503-504, Hubtown Solaries, N S
Phadke Marg, Andheri East, Dispatch Doc No. Delivery Note Date
Mumbai, Maharashtra, 400069
GSTIN/UIN : 27AABCU6640G1ZB
State Name : Maharashtra, Code : 27 Dispatched through Destination
Buyer (Bill to)
UNOSOURCE PHARMA LIMITED Terms of Delivery
503-504, Hubtown Solaries, N S
Phadke Marg, Andheri East,
Mumbai, Maharashtra, 400069
GSTIN/UIN : 27AABCU6640G1ZB
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Nautica Duffle Bages 6532 14 Nos 508.47 Nos 7,118.58

IGST Receivable @18%- Input IGST 18 % 1,281.34


Round Off 0.08

Total 14 Nos ₹ 8,400.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Four Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
7,118.58 18% 1,281.34 1,281.34
Total 7,118.58 1,281.34 1,281.34
Tax Amount (in words) : INR One Thousand Two Hundred Eighty One and Thirty Four paise Only
Declaration for Ekaaya E-Kraft Private Limited
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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