Proforma Invoice

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Proforma Invoice
National Institute of Technology Meghalaya
Saitsohpen,
Sohra-793108, Meghalaya, India
Phone: 0364-2501294, Fax: 0364-2501113
GSTIN: 17AABAN3819N1Z9
PAN No.: AABAN3819N
Invoice No: NITM/Proforma/2026-27/001
Dated: 26.05.2026
Work Order No: wo/2026/001
Dated: 19.05.2026
Consignee
Traders
shillong
Meghalay
State Name and Code: Meghalay (17)
GSTIN: 17AAGCS4032F2ZK
Place of Supply: Sohra
SL. No Particulars HSN/SAC Amount (INR)
1 Stell testing 998393 3,456.99
2 Brick 998393 4,555.99
3      
4      
5      
Total Amount ₹8,012.98
GST @ 18% ₹1,442.34
Total Amount Payable including GST ₹9,455.32
Amount Chargeable (in words): Nine Thousand Four Hundred Fifty Five Rupees and Thirty Two Paise Only
Bank Details for Payment
Account Name: NIT MEGHALAYA R AND D ACCOUNT
Bank Account No: 23730110010280
Bank Name: UCO Bank
Branch Name: Cherrapunjee Branch, Sohra
IFSC Code: UCBA0000355
MICR Code: 793028108



Authorized Signatory
for NIT Meghalaya
Terms and Conditions
(1) Interest @10% per annum will be charged if the invoice is not cleared within 30 days
(2) All disputes Subject to Shillong Jurisdiction only
Service: Consultancy/Advisory | SAC Code: 998393 | GST Rate: 18% | Financial Year: 2026-27 | Status: Draft