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Performa Invoice for Diamond Indenter

This document is a proforma invoice from Riyanshi Enterprises to J.S. Industries for the sale of a diamond indenter. The total amount due is ₹2,950, which includes an IGST of ₹450. The invoice outlines payment terms, bank details, and conditions regarding the sale of goods.

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Jatin Aggarwal
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4 views1 page

Performa Invoice for Diamond Indenter

This document is a proforma invoice from Riyanshi Enterprises to J.S. Industries for the sale of a diamond indenter. The total amount due is ₹2,950, which includes an IGST of ₹450. The invoice outlines payment terms, bank details, and conditions regarding the sale of goods.

Uploaded by

Jatin Aggarwal
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

PERFORMA INVOICE ORIGINAL

GSTIN NO. 07ERXPK3981C1Z9


RIYANSHI ENTERPRISES
House No. E-104,F/F, Khasra No. 465,
Subhash Vihar, North Ghonda, DelhiNorth East
110053
MOBILE NO. 9015181896

[Link]
GST INVOICE

MAIN PLANT DATE 09/12/2025


16/2, KARKHANA BAGH, TERMS OF PAYMENT
SAREEN COMPLEX, MATHURA DELIVERY NOTE
ROAD DESPATCHED THROUGH
FARIDABAD, HARYANA DESTINATION FARIDABAD
P.O. NUMBER Teliphonic

PAYMENT QR CODE

GSTIN NO. 06AACFJ5299G1Z6 -

[Link]. ITEM DESCRIPTION HSN CODE QUANTITY RATE AMOUNT


Diamond indenter
Superficial (shraddha
1 make)
90249000 1 2500 2500

BANK DETAILS : STATE BANK OF INDIA, Ghonda, Delhi- 110053 SUB TOTAL 2500.00

IGST@18% 450.00
ACCOUNT NO. 00000044339260082,IFSC CODE:SBIN0000631
TOTAL VALUE 2950.00

RUPEES IN WORDS: Two Thousand Nine Hundred Fifty Only

TERMS AND CONDITIONS


1). SUBJECT TO Delhi JURISDICTION ONLY

2). GOODS ONE SOLD WILL NOT BE TAKEN BACK

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