PROFORMA INVOICE

JYOTI STEEL INDUSTRIES

Entered by
Suvarna
Email: savitha@jyotisteel.com
From: 16341 - PUR-THANE

ASN 163307
Receiver Date 05 Apr 2019
D14:C.R.I.PUMPS PRIVATE LIMITED, UNIT: RANSAR PURCHASE (MFG) Grand Total Rs.1,212,656.50
Reaches CRI on: 05 Apr 2019

Packing
and
S.No Total Discounted Forwading Freight Adhoc SGS CGS
. Item Qty Price Amount Amount Amount Amount Amount T T IGST Line Total

1 RS5RODX0861 1111 87.50 972,125.00 0.00 0.00 0.00 55,550.00 0.00 0.00 184,9 1,212,656.50
ROD SS 410 40mm 0 81.50
ROUGH ROUND

Total : Rs.1,212,656.50
Round Off : - Rs.0
Grand Total : Rs.1,212,656.50

Shipment Details
Invoice No: KH-01/19-20 Invoice Date: 01 Apr 2019
Invoice Amount: 1212656.50 E-Way Bill No:
Shipped Date: 05 Apr 2019 Carrier Name:
Freight UOM: Instrument No:
Instrument Date: 05 Apr 2019 Station:
Gross Weight: Net Weight:
Tare Weight: Vehicle Reg No:
Comments:

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