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Proforma Invoice for Concrete Supply

This proforma invoice from Nuvoco Vistas Corp. Ltd details a sale of M 25 standard concrete to customer Suppla Sambaiva for a total amount of ₹2,89,098.86, including taxes. Payment is due within 15 days, and late payments will incur interest at 24% per annum. The invoice outlines standard terms of sale, including conditions for tax forms and payment methods.

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buddha.kumar84
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16 views1 page

Proforma Invoice for Concrete Supply

This proforma invoice from Nuvoco Vistas Corp. Ltd details a sale of M 25 standard concrete to customer Suppla Sambaiva for a total amount of ₹2,89,098.86, including taxes. Payment is due within 15 days, and late payments will incur interest at 24% per annum. The invoice outlines standard terms of sale, including conditions for tax forms and payment methods.

Uploaded by

buddha.kumar84
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

Nuvoco Vistas Corp.

Ltd
Proforma Invoice
Registered Office: RP-UPPAL,HYDERABAD / 4240 Phone :
Equinox Business Park, Tower-3, East SY NO:144(P) & 145(P), RAYAPURA INDUSTRIAL ESTATE, Fax :
Wing, 4th Floor, off. Bandra-Kurla DHARWAD 29-KARNATAKA 580025
Complex, LBS Road, Kurla-west
Mumbai -400 070.
INDIA
Customer's Name & Address Invoice No:
Our Regn. Nos:
SUPPLA SAMBAIVA
NO-13-4-759/1-2 Sri Markandeya
PAN : ABVPS3825R
Bhavan Karwan Asif Nagar
Profo/APTG/2024-25/040
Hyderbad 5600067
CIN
PAN : ABVPS3825R
CONTACT NO : 9866130766 Service Tax :
OUR SALES TAX REGN. NOS
GSTIN :
Principle Place of Business Date
NUVOCO VISTAS CORP. LTD., 03-May-25
SY NO:144(P) & 145(P), RAYAPURA INDUSTRIAL ESTATE,
DHARWAD 29-KARNATAKA 580025

Despatch To: Purchase order number & Date : REF NO: 2025-26/0502 & 02.05.2025
M/S,SUPPLA SAMBAIVA Customer PAN :
NO-13-4-759/1-2 Sri Markandeya Customer GSTIN : 29AAQFB0884K1ZU
Bhavan Karwan Asif Nagar
Hyderbad 5600067 Customer Phone Number :
GST NO: Customer E-Mail Address :
CONTACT NO : 9866130766 Despatch Mode : By Road
Delivery Delivery Vehicle
Sl.
Description Challan Challan Registration Grade Qty UOM Basic Rate Amount
No.
Number Date Number
1 M 25 - STANDARD (PUMP) M 25 50 CUM 4900 245000
Net Sales 2,45,000.00
SGST 9 % 22,050.00
CGST 9 % 22,050.00
TWO LAKSH EIGHTY NINE THOUSAND
Invoice Amount In Words
NINETY EIGHT ONLY
SUB TOTAL 2,89,100.00

Round Off (1.14)


Total 2,89,098.86

Payment Terms: 15days ( against PDC cheque


TERMS OF SALE

[Link] sale of concrete shall be governed by our standard terms and conditions. Those terms and conditions shall form part and parcel of the contract for supply of concrete.

2.C Form if applicable must be submitted within the respective quarter of the sale transaction. Failure to submit C form would mean that the respective full rate would be applicable
and Nuvoco can raise suitable document to recover the differential of Taxes.
3. Due date : Immediate from invoice date
[Link] delay in payment from due date shall attract the interest @24% per annum.
[Link] to be made by Cheque / Demand Draft / Bank Transfer only. WE DO NOT ACCEPT PAYMENT IN CASH.
[Link] input credit is not applicable on this copy.

For Nuvoco Vistas Corp. Ltd


Received above items
in good condition

Authorised Signatory

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