Proforma Invoice  

   
SREE VYBHAV IMPEX Invoice No. Dated  
# 16/5 National High School Road 511 11-05-2010  
V.V.Puram Bangalore - 560004 Delivery Note Mode/Terms of  
Payment
Usha      
Ph NO. 9379888002 Supplier's Ref. Other Reference(s)  
       
Buyer Buyer's Order Dated  
No.
RMG Connect      
Dispatch Dated  
Peninsula Chambers Document No.
Ganpatrao Kadam Marg      
Dispatched Destination  
Lower Parel through
Mumbai      
  Terms of    
Delivery
       
       
       
       
Description of Goods Quantity Rate Amount
       
Canon Camera A495 3 Nos 5872.00 17616.00
     
     
     
     
     
     
     
     
Total 3 Nos   17616.00
Amount Chargeable (in words)   E. & O.E  
Seventeen thousand six hundred & six only . for SREE VYBHAV  
IMPEX
Company's VAT TIN: 28476182506  
Company's CST No. : 04397769 Authorized  
Signatory
Buyer's VAT TIN/Sales Tax No. :  
Company's PAN : AEVPD6103N