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Performa Invoice For Packed Lunch GE 3rd, 4th & 5th January 2024

This proforma invoice from The Zuri Whitefield hotel provides an estimate of costs for catering services for GE India Industrial Private Limited. It includes costs for 40 veg packed boxes at Rs. 900 each for two events on January 3rd and 4th, as well as transportation costs of Rs. 750 for each date. The total estimated cost before taxes is Rs. 37,500 and the total estimated cost including 18% GST taxes is Rs. 44,250. The invoice notes that final payment will be based on the actual bill amounts.

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43 views1 page

Performa Invoice For Packed Lunch GE 3rd, 4th & 5th January 2024

This proforma invoice from The Zuri Whitefield hotel provides an estimate of costs for catering services for GE India Industrial Private Limited. It includes costs for 40 veg packed boxes at Rs. 900 each for two events on January 3rd and 4th, as well as transportation costs of Rs. 750 for each date. The total estimated cost before taxes is Rs. 37,500 and the total estimated cost including 18% GST taxes is Rs. 44,250. The invoice notes that final payment will be based on the actual bill amounts.

Uploaded by

avv kaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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THE ZURI WHITEFIELD,

Proforma Invoice GSTIN 29AAECS0799K1ZP

PAN AAECS0799K
ITPL Main Road, Whitefield,
Bengaluru- 560048 Legal Name ZURI HOSPITALITY PRIVATE LIMITED
Karnataka
Trade Name ZURI HOSPITALITY PVT LTD

Unit THE ZURI WHITEFIELD BENGALURU

From To

Mr. Banamali Pal


THE ZURI WHITEFIELD, BENGALURU
Email- [email protected]
# 244, Hoody village,
Rajapalya ITPL Main Road,
- GE India Industrial
CompanyBengaluru-
Whitefield,
Private Limited (Division: John F
560048
Welch Technology Centre)
Karnataka
Address
Tel: - No:
+91 (080) 122, EPIP, Phase 2,
66657272
Fax: +91 (080) 66657282 RoadEPIP
Hoodi Village, Whitefield
KA Bangalore 560066
www.thezurihotels.com

Date 03/01/2024

Dear Mr. Banamali Pal,

We are pleased to submit the following Performa Invoice herewith for your kind perusal.

SL. EVENT NO. OF TOTAL TAXES TOTAL (INCLUSIVE OF


NO PARTICULARS QUANTITY RATE TOTAL
DATES SERVICE (GST 18%) TAXES)

1 Veg Packed Box 20 3rd January 1 900 18000 3240 21240


2 Transportation 1 3rd January 1 750 750 135 885
3 Veg Packed Box 20 4th January 1 900 18000 3240 21240
4 Transportation 1 4th January 1 750 750 135 885
Total ₹ 37,500.00 ₹ 6,750.00 ₹ 44,250.00

The above figures are just an estimate of the cost. The payment is required to be made based on the actual bill.

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