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Zuberi Engineering (2)

This proforma tax invoice from Key Business Solutions is issued to Zuberi Engineering Construction Private Limited for the purchase of two 1 KVA UPS systems totaling Rs. 44,840.00, after accounting for a buy-back discount. The total amount to be released is Rs. 36,840.00, with payment terms requiring 100% advance. The invoice includes bank details for payment and states that all disputes are subject to Bhubaneswar jurisdiction.

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yinidol963
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9 views1 page

Zuberi Engineering (2)

This proforma tax invoice from Key Business Solutions is issued to Zuberi Engineering Construction Private Limited for the purchase of two 1 KVA UPS systems totaling Rs. 44,840.00, after accounting for a buy-back discount. The total amount to be released is Rs. 36,840.00, with payment terms requiring 100% advance. The invoice includes bank details for payment and states that all disputes are subject to Bhubaneswar jurisdiction.

Uploaded by

yinidol963
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
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PROFORMA TAX INVOICE

Key Business Solutions


Plot No - 266, Govind Prasad, Bomikhal, Bhubaneswar - 751010, Orissa. Phone :
0674 - 2549371 / 2548872, Fax : 0674 - 2548872 (Extn.-16).
VAT TIN : 21531106186, GST No.: 21AAFFK3973R2ZT
OST NO. – BH-II-5150, CST No : BHC II-4107 , Dt. 07-05-2002
Name & Address of the Customer Invoice No :KBS/SA/PI/30/23
Bill To & Ship To :Zuberi Engineering Construction Private Limited Date : 14.08.2023
C-96, Palaspalli, Bhubaneswar, Order No.:MAIL CONFIRMATION
Dated: 14.08.2023
Khordha, Odisha, 751020
GST 21AABCZ5775F1ZA Challan No.: Dated:
Price per DIS @ Rate of Amount of
Sl. No Description of Goods Qty. Value of Goods Amount (Rs)
Unit 0% Tax Tax
1 UPS GXT MT+LB CX-1 KVA 2 19000.00 0.00 38000.00 18.00% 6840.00 44,840.00
VERTIV MAKE 1 KVA UPS SYSTEM Nos
MODEL:GXT MT+LB CX
RATING:1 KVA,TYPE:TRUE ONLINE
HSN CODE:85044090
LESS: Buy Back-UPS 1 KVA 4 1694.91 6779.64 18.00% 1220.34 8,000.00
Nos

(N.B: Payment terms : 100% Advance


Please note our Bank Details as below
Bank Name: BANK OF INDIA
A/C No.-555030110000229
Account Type: Cash Credit
ISFC Code: BKID0005550
MICR Code: 751013002
Sub Total 44779.64 8060.34
Total P.O Value = Rs. 36,840.00
Packing & Forwarding = NIL
Entry Tax = NIL
Amount to be Released 100% =Rs. 36,840.00
Rupees In Words:Thirty Six Thousand Eight Hundred Forty only.

This registration certificate is valid on the date of


Goods once sold cannot be taken back. issue of this invoice.
Interest @ 24% will be charged if payment not paid in time.
Please Pay by A/C Payee Cheque or Draft Only. E. & O.E.
All disputes subject to Bhubaneswar Jurisdiction. For Key Business Solutions

Authorised Signatory

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