{{company_name}}
{{company_address}}
PAN No : {{company_cin}}
GSTIN : {{company_gstin}}
{{company_email}}, {{company_phone}}
PROFORMA INVOICE
|
Dispatch From
{{company_name}}
{{company_address}}
GSTIN : {{company_gstin}}
|
Ship To
{{customer_name}}
{{customer_address}}
GSTIN : {{customer_gst}}
|
Bill To
{{customer_name}}
{{customer_address}}
GSTIN : {{customer_gst}}
|
|
Bank Details
Bank Name : {{bank_name}}
Branch : {{bank_branch}} Account No : {{account_no}} IFSC Code : {{ifsc}} |
Transport Details
Transporter : SRI VIJETHA LOGISTICS
Vehicle No : KA 01 AS 1615 Supplying From : Lingampally Supplying To : Cherlapalli Co-Op Depot, HCL PO, RANGA REDDY, HYDERABAD |
Invoice Details
Invoice No : {{invoice_number}}
Invoice Date : {{invoice_date}} Order No : {{order_no}} PO No : {{po_no}} PO Date : {{po_date}} |
| Product | HSN | UOM | Qty | Rate | Amount |
|---|---|---|---|---|---|
Terms & Conditions
1. This is a Proforma Invoice and not a tax invoice.
2. Goods will be dispatched only after payment confirmation.
3. Payment to be made as per agreed commercial terms.
4.Validity: This proforma invoice is valid for 30 days.
2. Goods will be dispatched only after payment confirmation.
3. Payment to be made as per agreed commercial terms.
4.Validity: This proforma invoice is valid for 30 days.
| Gross | {{gross}} |
| Order Value | {{gross}} |
| Advance Percentage | {{advance_percent}}% |
| Advance Amount | INR {{advance_amount}} |
| Balance Amount | INR {{balance_amount}} |
| Payable Now | INR {{advance_amount}} |
Rupees in Words :
{{amount_words}}
|
{{prepared_by}}
Prepared By
|
{{approved_by}}
Approved By
|
For {{company_name}}
Authorised Signatory
|