Scribd
Upload
39 views1 page

URMILA

The document is a proforma invoice from Welcome Polymers India Pvt Ltd to Urmila Marketing detailing 4 textile products totaling 693 meters and an amount due of INR 71,920.80. The invoice includes product descriptions, quantities, rates, and totals as well as shipping and payment details.

Uploaded by

puja9015709658
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
39 views1 page

URMILA

The document is a proforma invoice from Welcome Polymers India Pvt Ltd to Urmila Marketing detailing 4 textile products totaling 693 meters and an amount due of INR 71,920.80. The invoice includes product descriptions, quantities, rates, and totals as well as shipping and payment details.

Uploaded by

puja9015709658
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
You are on page 1/ 1

PROFORMA INVOICE

PROFORMA INVOICE

WELCOME POLYMERS INDIA PVT LTD Voucher No. Dated


270, HSIIDC FOOT WEAR PARK 2023-24/PI/2189 29-Dec-23
BAHADURGARH
GSTIN/UIN: 06AAACW3173B1ZQ Mode/Terms of Payment
State Name : Haryana, Code : 06 ADVANCE PAYMENT
CIN: U25209DL1999PTC100270
Contact : 01276-459101,8130740669, 9871903315 Buyer’s Ref./Order No. Other References
E-Mail : [email protected] 2023-24/PI/2189 KAMAL
WWW.WELCOMEPOLYMERS.IN
Dispatched through Destination
Consignee (Ship to) KIRARI SULAMAN NAGAR
URMILA MARKETING Terms of Delivery
GALI NO 6, C-270, PRATAP VIHAR PART-3, KIRARI
SULAMAN NAGAR, NORTH WEST DELHI,
GSTIN/UIN :07AJVPT5221E2ZW
State Name :Delhi, Code : 07

Buyer (Bill to)


URMILA MARKETING
GALI NO 6, C-270, PRATAP VIHAR PART-3, KIRARI
SULAMAN NAGAR, NORTH WEST DELHI,
GSTIN/UIN :07AJVPT5221E2ZW
State Name :Delhi, Code : 07

Sl Description of Goods HSN/SAC GST Due on Quantity Rate per Disc. % Amount

No. Rate

1 TEXTILE LAMINATED FABRIC 59032090 12 % 29-Dec-23 93.00 MTR 130.00 MTR 12,090.00
2.18 FOAM BK+ SPIDER MESH
+POLYBRIGHT
2 WARP KNITTED FABRIC (DYED) 60053700 5 % 29-Dec-23 200.00 MTR 120.00 MTR 24,000.00
POLYBRIGHT ANTISKID BK
3 CIRCULAR KNITTED FABRIC(DYED) 60063200 5 % 29-Dec-23 200.00 MTR 120.00 MTR 24,000.00
SCUBA
BK-200
4 CIRCULAR KNITTED FABRIC(DYED) 60063200 5 % 29-Dec-23 200.00 MTR 38.00 MTR 7,600.00
LYCRA BK 6 MTR

67,690.00
IGST 4,230.80

Total 693.00 MTR 71,920.80


Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand Nine Hundred Twenty
and Eighty paise Only

Company’s Bank Details


A/c Holder’s Name : WELCOME POLYMERS INDIA PVT LTD
Bank Name : HDFC BANK - 50200046694525
A/c No. : 50200046694525
Company’s PAN : AAACW3173B Branch & IFS Code : DLF MOTI NAGAR, NEW DELHI - 110015 & HDFC0001564
for WELCOME POLYMERS INDIA PVT LTD

Authorised Signatory
SUBJECT TO BAHADURGARH JURISDICTION
This is a Computer Generated Document

You might also like