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
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