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Pro Forma Invoice: Jivansh Techno Infra

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Jivansh Techno Infra PRO FORMA INVOICE

1-B, Suraj kund Road Date 8/6/2017


Pul Pehladpur Validity Date
New Delhi-110044 Invoice # 7
Customer ID

CUSTOMER SHIP TO
ANB Services ANB Services
45/19, B.G.Garden 45/19, B.G.Garden
Howrah-711103 Howrah-711103
West Bengal West Bengal
TIN NO. 19686512005 TIN NO. 19686512005

UNIT OF
SR.NO MEASURE DESCRIPTION QTY UNIT PRICE TAX TOTAL AMOUNT
1 pcs Goodeng GD180C-LS (Horizontal Drilling Machine) 1 4,696,000.00 4,696,000.00
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[42] Subtotal 4,696,000.00
TERMS OF SALE AND OTHER COMMENTS Sales Tax @ 5% 234,800.00
1) Payment Terms advance in favour of Jivansh Techno Infra.
2) Payment : 20% advance and balance payment before 7 days of delivery. Insurance -
3) Order in favour of Jivansh Techno Infrastructure. Legal/Consular -
4) Bank Details: HDFC A/C No. 50200025233262, IFSC Code: HDFC0000396 Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL ₹ 4,930,800.00
Currency INR

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