Académique Documents
Professionnel Documents
Culture Documents
JAI KAR TECHNO PVT LTD Order #: OTC-JT-RN-1718-001110 Proforma Invoice #: OTC-JT-RN-1718-
PLOT NO 43 001110
OLD HAZARIBAGH ROAD, KOKAR, Order Date: 28-06-2017 Proforma Invoice 28-06-2017
JHARKHAND Date:
RANCHI, 834009 Customer PO #:
India Remarks:
Ph: 9204068457 Statutory Tax Info
Fax:
Email: jkdiesels@gmail.com
CIN: U52599JH2010PTC014092
No Item # Description Qty UoM Unit Price (Rs) Tax Tax (%) Tax Amount Amount (Rs)
Type (Rs)
1 KIT3238543 B CHECK KIT 6CTA 1 Each 4,508.41 VAT 14.50 653.72 5,662.13
2 500256 VALVOLINE PREMIUM BLUE 7600 1 Each 6,063.76 VAT 14.50 879.25 6,943.01
1/20 LTR
3 505060 VALVOLINE PREMIUM BLUE 7600 1 Each 3,089.08 VAT 14.50 447.92 3,537.00
1/10 LTR
4 3815928 ELEMENT,AIR CLEANER 1 Each 2,486.03 VAT 14.50 360.47 2,846.50
5 3815929 ELEMENT,AIR CLEANER 1 Each 838.69 VAT 14.50 121.61 960.30
6 4926654 INHIBITOR,CORROSION 1 Each 2,114.82 VAT 14.50 306.65 2,421.47
Taxes / Other Charges Per Amt
Additional/EntryTax: 0.00
Total CST: 0.00
Total SDT : 0.00
Total HNS Applied: 0.00
Total PNF Applied: 0.00
Total FND Applied: 500.00
Printed By: SER2.JTPLRNC@GMAIL.COM Wednesday, June 28, 2017 Page 1 of 2
Proforma Invoice
JAI KAR TECHNO PVT LTD Order #: OTC-JT-RN-1718-001110 Proforma Invoice #: OTC-JT-RN-1718-
PLOT NO 43 001110
OLD HAZARIBAGH ROAD, KOKAR, Order Date: 28-06-2017 Proforma Invoice 28-06-2017
JHARKHAND Date:
RANCHI, 834009 Customer PO #:
India Remarks:
Ph: 9204068457 Statutory Tax Info
Fax:
Email: jkdiesels@gmail.com
CIN: U52599JH2010PTC014092