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Proforma Invoice / Delivery Challan: Pallava Granite Industries India PVT LTD

This proforma invoice summarizes the delivery of 3 blocks of dressed granite from Pallava Granite Industries India Pvt Ltd in Chimakurthy, Andhra Pradesh to Pallava Granite Industries (India) Pvt. Ltd in Manubolu, Andhra Pradesh. A total of 14.842 metric tons of black galaxy granite was delivered in 3 blocks of varying sizes. The total value of the delivery was Rs. 259,770. An accompanying delivery challan provides additional details on transportation of the 7.422 metric tons of granite by truck.
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0% found this document useful (0 votes)
439 views4 pages

Proforma Invoice / Delivery Challan: Pallava Granite Industries India PVT LTD

This proforma invoice summarizes the delivery of 3 blocks of dressed granite from Pallava Granite Industries India Pvt Ltd in Chimakurthy, Andhra Pradesh to Pallava Granite Industries (India) Pvt. Ltd in Manubolu, Andhra Pradesh. A total of 14.842 metric tons of black galaxy granite was delivered in 3 blocks of varying sizes. The total value of the delivery was Rs. 259,770. An accompanying delivery challan provides additional details on transportation of the 7.422 metric tons of granite by truck.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE / DELIVER

Consignor :
PALLAVA GRANITE INDUSTRIES INDIA PVT LTD
58 to 61/63/60P, RL PURAM, R.L.PURAM,
CHIMAKURTHY, R.L.PURAM, CHIMAKURTHY MANDAL,
Prakasam, Andhra Pradesh, 523226
GSTIN/UIN : 37AAACP3629F1ZJ
Consignee: Place of Supply:
PALLAVA GRANITE INDUSTRIES (INDIA) PVT.LTD MANUBOLU
MANUBOLU, NELLORE DT
NELLORE DT, PIN -524405. PIN -524405
ANDHRA PRADESH ANDHRA PRADESH
GSTIN: 37AAACP3629F1ZJ

S.No Description of Product Block No ADO Number ADO Qty

1 300 X 132 X 108 7871 226236 3.793


2 246 X 194 X 168 7872 226237 7.354
3 227 X 101 X 166 7873 226238 3.695

Dressed Granite blocks

Black Galaxy

HSN CODE: 25161200

Total 14.842

In words : TWO LAKHS FIFTY NINE THOUSAND SEVEN HUNDRED SEVENTY RUPEES ONLY
Original for Consignee
Duplicate for Transporter
Triplicate for Consignor

ICE / DELIVERY CHALLAN


Challan No : DC-1410
Challan Date : 2/9/2022

Way bill no : 1214 3478 7412


Shipping Mark : MF
Unload at : MANUBOLU
Vehicle No : AP26TB4055
Permit No : PR08110900261047
Transportation mode : Road /Train road /Flight

CGST SGST IGST


Net. Qty Taxable Amt. Total
Rate Amount Rate Amount Rate Amount

1.897 66,395 66,395


3.677 128,695 128,695
1.848 64,680 64,680

7.422 259770 259770


Value of Goods 259,770
ONLY Total GST -
Total Value 259,770
Certified that the particulars given are true and correct.
For Pallava Granite Industries (india) Pvt. Ltd.,
Authorised Signatory

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