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  • Jindal

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    Rohit Joshi
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    This document is a sales invoice from Nagalia Sales Inc. to Impex India Project for various plumbing items. It details the quantities, products, rates, discounts, taxes, and totals for 320 units of 40mm UPVC pipes, fittings like tees, elbows, unions, and sockets, as well as valves, reducers, and solvent. The grand total of the invoice is Rs. 49733 plus additional freight charges of approximately Rs. 3000 for delivery. The invoice also lists terms and conditions of the sale along with bank details for payment.

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    This document is a sales invoice from Nagalia Sales Inc. to Impex India Project for various plumbing items. It details the quantities, products, rates, discounts, taxes, and totals for 320 units of 40mm UPVC pipes, fittings like tees, elbows, unions, and sockets, as well as valves, reducers, and solvent. The grand total of the invoice is Rs. 49733 plus additional freight charges of approximately Rs. 3000 for delivery. The invoice also lists terms and conditions of the sale along with bank details for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    Jindal

    Uploaded by

    Rohit Joshi
    This document is a sales invoice from Nagalia Sales Inc. to Impex India Project for various plumbing items. It details the quantities, products, rates, discounts, taxes, and totals for 320 units of 40mm UPVC pipes, fittings like tees, elbows, unions, and sockets, as well as valves, reducers, and solvent. The grand total of the invoice is Rs. 49733 plus additional freight charges of approximately Rs. 3000 for delivery. The invoice also lists terms and conditions of the sale along with bank details for payment.

    Copyright:

    © All Rights Reserved
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    of 1

    PERFORMA INVOICE TIN NO-05AAWPN0831G1ZN

    nagalia sales inc.


    DEALS IN : ALL TYPE OF GI.,PVC PIPES , PVC TANK , & FITTING, SANITARYWARE
    TILES, BATHROOM ACCESSORIES.
    37, RAJA ROAD, DEHRADUN-248001 (UTTRAKHAND) TEL-0135-2625105, MOB-9897025105
    EMAIL-mayanknagalia@yahoo.com

    To,
    To, Dated 11/01/2018
    IMPEX INDIA PROJECT
    LAKSHAR Valid For

    REMARK Frieght /Transport Extra


    PAYMENT ADVANCE ALL ITEM = ASTRAL MAKE
    Quantity Product Rate Discount GST NET RATE Total
    320 UPVC PIPE 40MM ASTRAL 111.29 0.0% 0.0% 111.29 35613
    30 TEE 40MM 38.7 0.0% 0.0% 38.70 1161
    12 ELBOW 40MM 30.58 0.0% 0.0% 30.58 367
    4 UNION 40MM 68.5 0.0% 0.0% 68.50 274
    60 SOCKET 40MM 19.35 0.0% 0.0% 19.35 1161
    30 REDUCER 40X20MM 36.46 0.0% 0.0% 36.46 1094
    30 UPVC PIPE 20 MM 49.06 0.0% 0.0% 49.06 1472
    30 ELBOW 20MM 9.46 0.0% 0.0% 9.46 284
    30 BALL VALVE 20MM 167.4 0.0% 0.0% 167.40 5022
    2 MTA 40MM 299.5 0.0% 0.0% 299.50 599
    2 FTA 40MM 236.5 0.0% 0.0% 236.50 473
    6 SOLVENT 500 ML 369 0.0% 0.0% 369.00 2214

    47.0% 18.0% 0.00 0


    37.0% 18.0% 0.00 0
    37.0% 18.0% 0.00 0
    37.0% 18.0% 0.00 0
    25.0% 18.0% 0.00 0.00
    37.0% 18.0% 0.00 0.00
    37.0% 18.0% 0.00 0.00
    37.0% 18.0% 0.00 0.00
    37.0% 18.0% 0.00 0.00
    0.0% 0.0% 0.00 0.00
    0.0% 0.0% 0.00 0.00
    0.0% 0.0% 0.00 0.00
    0.0% 0.0% 0.00 0.00
    GRAND TOTAL 49733
    Terms & Conditions BANK DETAIL
    NAGALIA SALES INCORPORATION.
    (I) Rates Ex Godown A/C NO-1843009100000064
    (II) Payment Advance IFSC CODE-PUNB0184300
    (III) Cartrage/ Frieght Extra PUNJAB NATIONAL BANK ,RAJA RAOD, DEHRADUN
    FRIEGHT APPROX - Rs- 3000 FOR LASKHAR For nagalia sales inc.

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