PROFORMA INVOICE

UTOPIA TECHNOLOGY Invoice No: Dated

Mani ki Madhiya Etah Road Tundla UT/AK/19871 18/11/2019
City : Firozabad, Uttar Pradesh - 283204 Delivery Note Mode/Terms of Payment

GSTIN/UIN : 09DXMPK9332K1ZR
Suppliers Ref Vehicle Number
State Name : Uttar Pradesh Code :09
Email : utopiasensor@gmail.com Buyer's Order No. Date
Mobile : 9910184968 AL/PUR/2019-20/056 18/11/2019
Purchaser Dispatched Document No. Delivery Note Date
AIRLOGIX
Dispatched through Destination
12 I RAJAGOAPAL STREET , NEHRU
NAGAR , EAST , SITRA
City : COIMBTORE , TAMIL NADU -
64101 Terms of Delivery
GSTIN/UIN : 33AAOFA6741Q1ZW
State Name : TAMIL NADU Code :33
Email :
Mobile : +919750913182
Description of Goods HSN/SAC Qty Rate per Amount

1. HONEYWELL PID CONTROLLER 9032 1.0 7500.00 nos 7500.00

DC1040CL31211BE
2. PRESSURE TRANSMITTER 9026 2.0 2800.00 nos 5600.00
10 BAR, 4-20mA
3. FREIGHT 8302 1.0 150.00 nos 150.00
13250.00
IGST 2385.00
Round Off - 0.00

Total 4.0 15635.00

Amount Chargeable (in words) E & OE
Indian Rupees Fifteen Thousand Six Hundred Thirty Five Only
HSN/SAC Taxable value Integrated Tax Total Tax Amount
Rate Amount
9032 13250.00 18% 2385.00 2385.00
Total 13250.00 2385.00 2385.00
(Amount in words) : Indian Rupees Two Thousand Three Hundred Eighty Five Only

Our Bank : AXIS BANK

Account Number : 919020016102188
IFSC Code : UTIB0003997

Description For UTOPIA TECHNOLOGY

We declare that this invoice shows the actual price of the good
described and that all particulars are true and correct.
Authorised Signatory
This is computer generated Invoice