Quotation / Proforma Invoice (ORIGINAL FOR RECIPIENT)
Gadia Sales
14, Moti Lal Atal Road, Jaipur-302001
Phone : 2365666, 2378978,2369975
Accounts:0141-4059747
State Name : Rajasthan, Code : 08
E-Mail : sales@[Link]
GSTIN/UIN: 08AABFG4775B1ZL
CIN: *
Buyer (Bill to) Invoice No. Dated
101283 25-Feb-2025
Cash
State Name : Rajasthan, Code : 08 Delivery Note
Place of Supply : Rajasthan
Reference No. & Date. Other References
Buyer’s Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Nett. Amount
No. Rate Rate
1 Polycab 0.75 Sqmm Cu Flex 85446020 18 % 1 EA 1,965.00 EA 58.50 % 815.48 815.48
Ind Cable (100 Mtr)
2 Polycab 1 Sqmm Cu Flex Ind 85446020 18 % 1 EA 2,500.00 EA 58.50 % 1,037.50 1,037.50
Cable (100 Mtr)
3 Polycab 1.5 Sqmm Cu Flex Ind 85446020 18 % 1 EA 3,605.00 EA 58.50 % 1,496.08 1,496.08
Cable (100 Mtr)
4 Polycab 2.5 Sqmm Cu Flex Ind 85446020 18 % 1 EA 5,925.00 EA 58.50 % 2,458.88 2,458.88
Cable (100 Mtr)
5 Polycab 4 Sqmm Cu Flex Ind 85446020 18 % 1 Roll 9,100.00 Roll 58.50 % 3,776.50 3,776.50
Cable (100 Mtr)
6 Polycab 6 Sqmm Cu Flex Ind 85446020 18 % 1 Roll 13,600.00 Roll 58.50 % 5,644.00 5,644.00
Cable (100 Mtr)
15,228.44
CGST 1,370.57
SGST 1,370.57
Round Off 0.42
Total 17,970.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Nine Hundred Seventy Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85446020 15,228.44 9% 1,370.57 9% 1,370.57 2,741.14
Total 15,228.44 1,370.57 1,370.57 2,741.14
Tax Amount (in words) : INR Two Thousand Seven Hundred Forty One and Fourteen paise Only
PAY NOW via UPI
Company’s Bank Details
Gadia Sales
BANK OF BARODA
01140200000543
PH Road & BARB0POWERH
Company’s PAN : -
Declaration for Gadia Sales
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice
Customized by RMPS Tally
Quotation / Proforma Invoice (DUPLICATE FOR TRANSPORTER)
Gadia Sales
14, Moti Lal Atal Road, Jaipur-302001
Phone : 2365666, 2378978,2369975
Accounts:0141-4059747
State Name : Rajasthan, Code : 08
E-Mail : sales@[Link]
GSTIN/UIN: 08AABFG4775B1ZL
CIN: *
Buyer (Bill to) Invoice No. Dated
101283 25-Feb-2025
Cash
State Name : Rajasthan, Code : 08 Delivery Note
Place of Supply : Rajasthan
Reference No. & Date. Other References
Buyer’s Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Nett. Amount
No. Rate Rate
1 Polycab 0.75 Sqmm Cu Flex 85446020 18 % 1 EA 1,965.00 EA 58.50 % 815.48 815.48
Ind Cable (100 Mtr)
2 Polycab 1 Sqmm Cu Flex Ind 85446020 18 % 1 EA 2,500.00 EA 58.50 % 1,037.50 1,037.50
Cable (100 Mtr)
3 Polycab 1.5 Sqmm Cu Flex Ind 85446020 18 % 1 EA 3,605.00 EA 58.50 % 1,496.08 1,496.08
Cable (100 Mtr)
4 Polycab 2.5 Sqmm Cu Flex Ind 85446020 18 % 1 EA 5,925.00 EA 58.50 % 2,458.88 2,458.88
Cable (100 Mtr)
5 Polycab 4 Sqmm Cu Flex Ind 85446020 18 % 1 Roll 9,100.00 Roll 58.50 % 3,776.50 3,776.50
Cable (100 Mtr)
6 Polycab 6 Sqmm Cu Flex Ind 85446020 18 % 1 Roll 13,600.00 Roll 58.50 % 5,644.00 5,644.00
Cable (100 Mtr)
15,228.44
CGST 1,370.57
SGST 1,370.57
Round Off 0.42
Total 17,970.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Nine Hundred Seventy Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85446020 15,228.44 9% 1,370.57 9% 1,370.57 2,741.14
Total 15,228.44 1,370.57 1,370.57 2,741.14
Tax Amount (in words) : INR Two Thousand Seven Hundred Forty One and Fourteen paise Only
PAY NOW via UPI
Company’s Bank Details
Gadia Sales
BANK OF BARODA
01140200000543
PH Road & BARB0POWERH
Company’s PAN : -
Declaration for Gadia Sales
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice
Customized by RMPS Tally