Kaveri Agencies
No. 14, Sayyaji Rao Road, Mysuru, Karnataka 570001
GSTIN 29AAKFK9999A1ZM · +91 821 000 0000
GSTIN 29AAKFK9999A1ZM · +91 821 000 0000
Proforma invoice
Not a tax invoice
Proforma numberKA/PI/26-27/037
Date3 Nov 2026
Prepared forAnnai Traders
18, Godown Street, Parrys, Chennai, Tamil Nadu 600001
GSTIN: 33AAEFA9999C1Z9
State: 33-Tamil Nadu
18, Godown Street, Parrys, Chennai, Tamil Nadu 600001
GSTIN: 33AAEFA9999C1Z9
State: 33-Tamil Nadu
Valid till17 Nov 2026
Place of supply (when invoiced)33-Tamil Nadu → IGST
ReferenceYour enquiry dated 1 Nov 2026
| # | Description | HSN | Qty | Unit | Rate | Taxable value | IGST 18% | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | Brass bib tap, 15 mm | 8481 | 60 | NOS | ₹1,250 | ₹75,000 | ₹13,500 | ₹88,500 |
| Total | ₹75,000 | ₹13,500 | ₹88,500 | |||||
Total in wordsRupees eighty-eight thousand five hundred only
Advance requested (50%)₹44,250
Pay toKaveri Agencies · Current account XXXXXX4512 · IFSC XXXX0000123
DeliveryWithin 7 days of receiving the advance
FreightPaid by buyer, to Chennai
This is a proforma invoice: an advance quote for payment or import purposes. It is not a tax invoice, does not go in GSTR-1, and no input tax credit can be claimed on it. A GST tax invoice will be issued when the goods are supplied.
For Kaveri Agencies
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