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Proforma Invoice for Engineering Services

1. The proforma invoice is from GP Engineering Corporation to Haryana Distillery Ltd for consultancy services related to designing and engineering steam pipelines. 2. The invoice is for 1 number of consultancy services at a rate of INR 81,000 totaling INR 81,000. 3. A 45% advance payment of INR 36,450 is due with the remainder to be paid upon completion of the services.

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Rahul Gupta
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1K views1 page

Proforma Invoice for Engineering Services

1. The proforma invoice is from GP Engineering Corporation to Haryana Distillery Ltd for consultancy services related to designing and engineering steam pipelines. 2. The invoice is for 1 number of consultancy services at a rate of INR 81,000 totaling INR 81,000. 3. A 45% advance payment of INR 36,450 is due with the remainder to be paid upon completion of the services.

Uploaded by

Rahul Gupta
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 Invoice (ORIGINAL FOR RECIPIENT)

GP Engineering Corporation Proforma Invoice No. Dated


B-16, UPSIDC Industrial Area, 06 02-Feb-22
Site-I, Panki, Kanpur-208022, UP Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AGWPG2376B2Z7
State Name : Uttar Pradesh, Code : 09 Supplier's Ref. Other Reference(s)
Email : info@gpengineering.in
Consignee Buyer's Order No. Dated
HARYANA DISTILLERY LTD. 552/2021-22 08-Nov-21
Despatch Document No. Delivery Note Date
21-M, Industrial Area, Yamuna Nagar-135001

GSTIN/UIN : Despatched through Destination


State Name : Haryana, Code : 06
Buyer (if other than consignee) Bill of Lading/LR-RR No. Motor Vehicle No.
HARYANA DISTILLERY LTD.
Terms of Delivery
21-M, Industrial Area, Yamuna Nagar-135001

GSTIN/UIN :
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No. Goods and Services
1 Consultancy for Designing & Engineering 9983 1 Nos 81,000.00 Nos 81,000.00
of Steam Pipelines

45% Payment 36,450.00

Total 36,450.00
Amount Chargeable (in words) E. & O.E.
INR Thirty Six Thousand Four hundred Fifty only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

Total - - -
Tax Amount (in words) :

Remarks:
Interest @24% per month will be charged on amount Due and not paid within 15 Days.
Company's PAN : AGWPG2376B
Declaration for GP ENGINEERING CORPORATION
We declare that this invoice shows the actual price of the
goods/services described and that all paticulars are true and
correct. Authorised Signatory
SUBJECT TO KANPUR JURISDICTION
This is a Computer Generated Invoice

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