Regd Office: 141 Shamla Bhuvan, 1st Floor , Office No.2, Dr.Deshmukh Lane, Mumbai -400004. Tel: +91-22-6636 3146
Email : export@pearloverseas.co.in | pearloverseas7@gmail.com
Proforma Invoice
To, Kind Attn: '.$bill_kind_atten.' M/s: '.$customer_name.' Address: '.$billing_address.' Mobile: '.$bill_contact_no.' Email: '.$bill_email_id.' |
Invoice No.: | '.$final_quotation_no.'
Invoice Date: | '.$date.'
PO No.: | '.$reference_no.'
PO Date: | '.$reference_date.'
OUR REGISTRATION
PAN NO: BFRPS1879C | GST NO.: 27BFRPS1879C1ZW
ISO: 9001-2015 | IEC: 0315010096
'; $query = "select * from quotation_more_product_02 where quotation_id = '".$_REQUEST['quotation_id']."' AND customer_id = '".$_REQUEST['customer_id']."' AND deleted !='YES' and qtn_status='Save' ORDER BY more_product_id ASC"; $i=1; $statement = $connect->prepare($query); $statement->execute(); $result = $statement->fetchAll(); $html.= '
Dear Sir, With reference to your enquiry, please find our offer for the following.
ITEM NO. | MATERIAL DISCRIPTION | HSN CODE | QTY | UNIT | RATE '.$currency.' | TOTAL
'; $k=1; foreach($result as $row) { $product_name = $row['product_name']; $product_id = $row['product_id']; $more_product_id = $row['more_product_id']; $unit=$row['unit']; $pro_status = $row['pro_status']; $itemdesc = $row['itemdesc']; $product_type = $row['product_type']; $qty = $row['qty']; $due_date = $row['due_date']; $lead_time = $row['lead_time']; $unit = $row['unit']; $qty = $row['qty']; $more_product_id = $row['more_product_id']; $price = round($row['po_price'],0); $packing_charges01 = $row['packing_charges']; $insurance_charges01 = $row['insurance_charges']; $HSN_code = $row['HSN_code']; if (is_numeric($qty)) { $qtysum += $qty; } $total_amount=$price*$qty; $sumofamount +=$total_amount; $html .= '
'.$k.' | '.$product_name.' | '.$HSN_code.' | '.$qty.' | '.$unit.' | '.$price.' | '.$total_amount.'
'; $k++; } $html .= '
BANK DETAILS :- Account Holder Name : Pearl Overseas Bank Name : HDFC Bank Limited Branch : Null Bazar, Gulalwadi, Mumbai - 400004. Account Type : Current Account Account No. : 50200010258509 IFSC Code : HDFC0000626 SWIFT Code : HDFCINBB | Amount | '.$sumofamount.'
P & F Charges | '.$sumofamount.'
Total Amount | '.$sumofamount.'
Add Gst @ 18 % Extra.' | '.$sumofamount.'
Round Off (+/-) | '.$sumofamount.'
GRAND TOTAL IN '.$currency.' | '.$sumofamount.'
Amount In Words:
I/We hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act , 2002 is in force on the date which the sale of goods specified in this tax invoice is made by me/us and it shall be accounted for the turnover of sales while filing of return and the due tax, if any , payable on the sales has been paid or shall be paid."
1 ) Interest will be charged at the rate of 21% p.a. on all bills remaining unpaid one month after delivery of goods. 2) Our risk and responsibility ceases after delivery of goods from our godown. 3) Any dispute regarding this bill should be communicated to us within 7 days from the date of receipt of the bil failing which the bill will be treated as accepted. 4) Full payment must be paid by A/C. payee cheque or treated as accepted. 5) Material once sld will not be taken back. | FOR PEARL OVERSEAS MITUL SHAH +91-91723 33437