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Proforma Invoice 25260801 Details

The document is a proforma invoice from Vakil and Sons Private Limited to Innovators Facade Systems Limited for an annual report consisting of 4pp cover and 140pp text, totaling Rs. 32,857. The invoice includes GST details, payment terms, and a declaration regarding the accuracy of the invoice. Payment terms specify a 50% advance of Rs. 13,923 and interest charges for late payments.

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10 views1 page

Proforma Invoice 25260801 Details

The document is a proforma invoice from Vakil and Sons Private Limited to Innovators Facade Systems Limited for an annual report consisting of 4pp cover and 140pp text, totaling Rs. 32,857. The invoice includes GST details, payment terms, and a declaration regarding the accuracy of the invoice. Payment terms specify a 50% advance of Rs. 13,923 and interest charges for late payments.

Uploaded by

cs1
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

Vakil and Sons Private Limited Invoice No. Dated :


Industry Manor, 2nd Floor, 25260801 25-Aug-2025
Appasaheb Marathe Marg, Prabhadevi Terms of Payment :
Mumbai 400 025 Supplier's Ref. Other Reference(s)
GSTIN/UIN :27AAACV3591J1Z0
CIN :U22219MH1946PTC005095 Buyer's Order No. Dated
E-Mail : accounts@[Link] E-Mail 22-Aug-2025
Buyer Terms of Delivery
INNOVATORS FACADE SYSTEMS LIMITED Kind Attn. Ms. Vedashri Chaudhari
2ND FLOOR, B65-204, JAIDEEP CHSL SECTOR-1, SHANTI NAGAR
OPP TMT BUS STOP, MIRA ROAD EAST, Thane, Maharashtra,
GSTIN/UIN : 27AAACI7326Q1Z2
State Code - 27
Sl
Description of Services HSN/SAC GST Rate Quantity Rate Amount
No.

1 Annual Report 2024-25 consisting of 4pp Cover & 140pp Text. 9989 18% 25 1,113.80 27,845
Perfect Bound.

27,845

CGST @ 9% 2,506
SGST @ 9% 2,506

50% Advance amount payable = Rs. 13,923/- only

Total 32,857
Amount Chargeable (in Words)
Amount : Thirty Two Thousand Eight Hundred Fifty Seven Only
Taxable SGST SGST
HSN/SAC
Value Rate Amount Rate Amount
9989 27,845 9% 2,506 9% 2,506

Total 27,845 2,506 2,506


Tax Amount (in words) :
Amount : Five Thousand Twelve Only
Company's PAN AAACV353591J Company's Bank Details
Bank Name : The Saraswat Co-Operative Bank Ltd.
Declaration A/c No. : 357502100001026
Interest at 19% will be charged on bills not paid within one month from the Branch & IFS Code : SME Lower Parel & SRCB0000357
date of delivery of goods. All claims respecting this bill must be presented in
for Vakil and Sons Private Limited
writing within 3 days from the receipt of this bill. No claims will be entertained

after the said period. We declare that this invoice shows the actual price of

the goods/ services described and that all particulars are true and correct Prepared by Verified by Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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