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Proforma Invoice for BFG International

This proforma invoice from Surface Paints Pvt. Ltd. details an order for PU Top Coat Glossy Olive Green and PU Thinner, totaling 33,819 INR including IGST. The invoice includes buyer and seller information, payment terms, and delivery details. It confirms the accuracy of the transaction and is computer-generated.

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praveen
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50 views1 page

Proforma Invoice for BFG International

This proforma invoice from Surface Paints Pvt. Ltd. details an order for PU Top Coat Glossy Olive Green and PU Thinner, totaling 33,819 INR including IGST. The invoice includes buyer and seller information, payment terms, and delivery details. It confirms the accuracy of the transaction and is computer-generated.

Uploaded by

praveen
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

Proforma Invoice

Invoice No. Dated


Surface Paints [Link].
PI- 228 08-July-2025
Works:Gata No188,15-Km. Sitapur Road,Village: Delivery Note Mode/Terms of Payment
Navi Kot Nandana, Bakshi Ka Talab, Lucknow -226201 After Product Delivery
TAX IS PAYABLE ON REVERSE CHARGES: No Reference No. & Date. Other References
STATE CODE: 09 (UTTARPRADESH)
TAN:- LKN S07730 C Buyer's Order No. Dated
GSTIN/UIN: 09AAICS9186L2ZD
State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
CIN: U24222UP2005PTC029768
Contact : 9651111333,9936108383 Dispatched through Destination
E-Mail : info@[Link]
Buyer (Bill to) Freight- FOR Factory
BFG International Private Limited Sricity S.E.Z. Delivery Term- With in 6 to 7 working days after receiving the PO.
Road R1 Sricity, SEZ Sathyavedu Mandal, Chittoor ,
Andhra Pradesh-517588
GSTIN/UIN: 37AAFCM4696N1ZN
PAN/IT No : AAFCM4696N
State Name : Andhra Pradesh State Code : 37
Place of Supply : Chittoor
Contact: 7502101008

NO. Of Box
Sr No. Kind of Pkgs.
Description of Goods HSN/SAC Quantity (Ltr) Rate per Amount

03 X 20 LTR
1 PU Top Coat Glossy Olive Green RAL-6003 32081090 60 422.00 LTR 25320.00
DRUM
01 X 20 LTR
2 PU Thinner 32081090 20 167.00 LTR 3340.00
DRUM

28660.00

IGST 18% 5158.80


Total 80.00 Ltr 33819
Amount Chargeable (in words) E. & O.E
Indian Rupees:- Thirty-Three Thousand Eight Hundred Nineteen Only.
HSN/SAC IGST Total
Amount
32081090 Rate Amount Tax Amount
Total 28660.00 18% 5158.80 33819
Company's Bank Details
Company's PAN : AAICS9186L Bank Name H D F C BANK -C C A/c
A/c No. : 50200026389078
Declaration Branch : 31/31, [Link], Hazratganj, Lucknow
We declare that this invoice shows the actual price of the goods described IFS Code : HDFC0000078
and that all particulars are true and correct. for Surface Paints [Link].
Authorised Signatory
This is a Computer Generated Invoice

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