SYMMET — Proforma Invoice (PI) Generator

1. Customer Details

Customer Company / Client Name

Contact Person

Mobile Number

Delivery & Billing Address

Email Address

2. Your Company Details

Contact Person

Mobile

Emails (fixed: sales@symmet.in · keshri74shekhar@gmail.com)

Bank Details (PI & Tax Invoice)

Beneficiary Name

Bank Name

Account No.

RTGS/NEFT/IFSC

3. Invoice Details

PI Number

Revision

Invoice Date

4. GST Tax Invoice Setup Intra-State (18%)

Buyer Legal Name (Registered with GST)

Buyer GSTIN

Place of Supply

Tax Invoice No.

PO Reference

PO Date

Reverse Charge

5. Dynamic Cost Rules (PI)

(1) Freight + Unloading INCLUDED

(2) Packaging (@ % of Product) 0 %

% of Product Value

(3) Installation (@ % of Product) 0 %

% of Product Value

GST Tax Rate

5. Products in PI 1 Item

+ Add New Product Row

Pick from Full Catalogue (… products)

Description / Model Name

Image URL / Symmet Catalog URL

Size (W x L x H x D)

Upholstery / Top

Base

Leg Polish

Units (Qty)

Net Unit Price (₹)

Remark

Think Tank Consultancy

Invoice

THINK TANK CONSULTANCY

PLOT NO 105D, AC BLOCK, NEAR WAZIRPUR INDUSTRIAL AREA, SHALIMAR BAGH, DELHI-110088

PI#2028 (Revision 1)

04 November 2025

Customer Details

Name : WORLD MARK

Contact Person : RAJAT JAIN

Address : AEROCITY, INDIRA GANDHI INTERNATIONAL AIRPORT, NEW DELHI DELHI 110037

Mob. NO. : +919718362637

Email Address : rajat@worldmark.in

THINK TANK CONSULTANCY

PLOT NO 105D, AC BLOCK, NEAR WAZIRPUR INDUSTRIAL AREA, SHALIMAR BAGH, DELHI-110088

GSTIN NO. : 07AOMPK1089H1ZP

Contact Person : Chandra Shekhar Keshri

Mobile : 9818381951

Email Address : sales@symmet.in

Email Address : keshri74shekhar@gmail.com

S.No.	Description	Picture	Size	Upholstery / Top	Base	Leg polish	Units	Net Price (Rs.)	Total (Rs.)	Remark

BANK DETAILS:

BENEFICIARY NAME:

BANK NAME:

ACCOUNT NO.:

RTGS/NEFT/IFSC CODE:

Terms & Condition :

Lead time : 4 Weeks.
Payment terms - 60% Advance & PO and 40% before delivery
All orders must be written, signed with deposit of Advance
Customer is expected to Inspect the Goods before Final Delivery.
No cancellations will be accepted on custom orders once they are in Production.
No returns will be accepted.
No material will be accepted for claim if marked or cut.
All prices are valid for 30 days
Unloading Charges extra at actual.

Total Amount	Rs. 41,920.00
Freight	INCLUDED
Packaging 0 %	Rs. 0.00
Installation 0 %	Rs. 0.00
Sub Total	Rs. 41,920.00
GST 18%	Rs. 7,545.60
Grand Total	Rs. 49,465.60

For THINK TANK CONSULTANCY

Authorised Signatory

Think Tank Consultancy

TAX INVOICE

(Original for Recipient — Section 31 of CGST Act, 2017)

THINK TANK CONSULTANCY

PLOT NO 105D, AC BLOCK, NEAR WAZIRPUR INDUSTRIAL AREA, SHALIMAR BAGH, DELHI-110088

GSTIN: 07AOMPK1089H1ZP | PAN: AOMPK1089H | State: Delhi (07)

TTC/26-27/001

Date: 04 Nov 2025

PO Ref: PO/BOPL/2026/01

Place of Supply: 07 - Delhi

Details of Receiver / Billed To:

Legal Name: BHARTI OVERSEAS PRIVATE LIMITED

Trade Name: WORLD MARK

Address: AEROCITY, INDIRA GANDHI INTERNATIONAL AIRPORT, NEW DELHI DELHI 110037

GSTIN: 07AACCB7732P3Z7 | State: Delhi (07)

Contact: RAJAT JAIN (+91 9718362637)

Shipping & Supply Terms:

Shipped To: Same as Billed Address

Reverse Charge Applicable: No

Supply Category: Intra-State (CGST 9% + SGST 9%)

Payment Due: As per agreed terms (60% Adv / 40% Delivery)

S.No.	Description of Goods	HSN/SAC	Qty	Unit Rate (₹)	Taxable (₹)	CGST (9%)	SGST (9%)	Total (₹)

Amount Chargeable in Words:
Thirty-Six Thousand Three Hundred Seventy-Six and Forty-Five Paise Only (INR)

BANK DETAILS (Direct Account Transfer):

Beneficiary Name:

Bank Name:

Account No.: | IFSC Code:

Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Total Taxable Value	₹ 30,827.50
Central Tax (CGST 9%)	₹ 2,774.48
State Tax (SGST 9%)	₹ 2,774.47
Integrated Tax (IGST 18%)	₹ 0.00
Total GST Tax	₹ 5,548.95
Grand Total (Incl. GST)	₹ 36,376.45

For THINK TANK CONSULTANCY

Authorised Signatory