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PROFORMA INVOICE Format No: Admin/04/01/00

M/s. NEXA P.I.NO. / Date : 1003812 / 2-4-11


Plot No. 18 Sunrise Villas, Behind NSD Dabolim,
Goa.
GOA - 403 801 P.O. No / Date : MAIL / 30/03/2011

KIND ATTN : MR. B. S. NEGI


Tel No.0832 2555114 / Our W.O No / Date : 1003338 / 30-3-11

Material against above Purchase Order will be ready for despatch on or before : 02/04/2011. Please remitt the
payment as mentioned below.
Sr. No. Product Description Price/Unit Qty Amount
1 ITEM = SPARE MERCURY FOR OUR SUPPLIED MANOMETER 2,313 1 2,313
SP.GRAVITY = 13.534
Amount in Words : Sub Total 2,313.00
Packing & Forwarding
Exice Duty @ 10.30 % 238.24
TWO THOUSAND EIGHT HUNDRED SEVENTY ONLY 12.5% MVAT 318.91
LESS ADVANCE 0
NET AMOUNT 2,870

TIN / VAT NO: 27150004764V w.e.f 01/04/2006 For SCIENTIFIC DEVICES (BOMBAY) PVT. LTD.
C.S.T. No : 27150004764C w.e.f 01/04/2006
I/We hereby certify that my/our registration certificate under the Maharahstra Value Added Tax Act, 2002 is inforce on
the date on which the sale of the goods specify in this Tax invoice is made by me/us and that the transaction of sales Authorized Signatory
covered by this tax invoice as been affected by me/us and its shall be accountant for in the turn over of sales while filing
of return and the due tax, if any, payable on the sale has been paid or shall be paid

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