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This document is a proforma invoice from Absolute IT Solutions Pvt. Ltd. to Mahimtura Consultants Pvt. Ltd. for the sale of a Lenovo laptop, backpack, carry bag, and warranty, totaling ₹88,498.20. The invoice includes details such as GSTINs, item descriptions, quantities, rates, and tax amounts. Payment details and bank information are also provided.

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Siddhesh Jamsandekar
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© All Rights Reserved
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7 views1 page

FGHF

This document is a proforma invoice from Absolute IT Solutions Pvt. Ltd. to Mahimtura Consultants Pvt. Ltd. for the sale of a Lenovo laptop, backpack, carry bag, and warranty, totaling ₹88,498.20. The invoice includes details such as GSTINs, item descriptions, quantities, rates, and tax amounts. Payment details and bank information are also provided.

Uploaded by

Siddhesh Jamsandekar
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

GSTIN : 27AALCA7928B1ZM Original Copy

Proforma Invoice
Absolute IT Solutions Pvt. Ltd.
Shop No. 4, Ground Floor, Katayun, Mansion, Lamington Road, Grant Road East
Mumbai - 400007
Mob No. : 9082821031 Email : lamington@[Link] H/O Tel. : 02225790051/52/53

Invoice No. : PFM24250307 Transport :


Dated : 14-11-2024 Vehicle No. :
Place of Supply : Maharashtra (27) GR/RR No.& Date :
E-Way Bill No. : [Link] & Date :
E-invoice No : PO No & Date :
Mode Of Payment : DC No & Date :
Salesman : Imran Qureshi Other Notes :

Billed to : Shipped to :
MAHIMTURA CONSULTANTS PVT LTD MAHIMTURA CONSULTANTS PVT LTD
25, 3RD FLOOR, UNIQUE HOUSE 25, 3RD FLOOR, UNIQUE HOUSE
S A BRELVI ROAD, FORT, MUMBAI, S A BRELVI ROAD, FORT, MUMBAI,
Maharashtra 400001 Maharashtra 400001

GSTIN / UIN : 27AABCM0837F1ZQ GSTIN / UIN : 27AABCM0837F1ZQ

S.N. Description of Goods Code HSN/SAC GST % Qty. Rate Disc % Nett Price Amount ( )

1. Lenovo Laptop IP 5 2in1 83KX0016IN 83KX0016IN 83713010 18% 1.00 85,499.00 0.00 72,456.78 85,499.00
i7-13620-16-512-INT-W11-O21-14
2. Lenovo Backpack 15.6" G 4X40Y71789 4X40Y71789 39269099 18% 1.00 0.10 0.00 0.08 0.10
3. Carry Bag 63059000 18% 1.00 0.10 0.00 0.08 0.10
4. Lenovo Carepack Warranty 998713 998713 18% 1.00 2,999.00 0.00 2,541.52 2,999.00

Grand Total 4.00 Units 88,498.20

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39269099 18% 0.08 0.01 0.01 0.02
63059000 18% 0.08 0.01 0.01 0.02
83713010 18% 72,456.78 6,521.11 6,521.11 13,042.22
998713 18% 2,541.52 228.74 228.74 457.48
Total 74,998.46 6,749.87 6,749.87 13,499.74
Rupees Eighty Eight Thousand Four Hundred Ninety Eight and Paisa Twenty Only
Party - 88,498.20

Bank Details E-Invoice QR Code


Bank Name : HDFC BANK LTD. A/C No : 50200001564954
Branch & IFSC Code : Vikhroli West & HDFC0000998
For Absolute IT Solu ons Pvt. Ltd.

This is a Computer Generated Invoice Authorised Signatory

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