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  • Proforma Invoice MICROLITE VGS

    Uploaded by

    Dharani Kumar
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    This proforma invoice from VGS Marketings in Chennai, India is providing a quote to Microlites for 10 lithium ion batteries at a rate of 640 INR each, for a total of 6,400 INR plus 18% IGST of 1,152 INR, for a total value of 7,552 INR. Payment of 100% is required in advance by net banking to VGS Marketings' Axis Bank account. Delivery will be arranged via Speed Post within 3-5 working days.

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    proforma invoice MICROLITE VGS

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    This proforma invoice from VGS Marketings in Chennai, India is providing a quote to Microlites for 10 lithium ion batteries at a rate of 640 INR each, for a total of 6,400 INR plus 18% IGST of 1,152 INR, for a total value of 7,552 INR. Payment of 100% is required in advance by net banking to VGS Marketings' Axis Bank account. Delivery will be arranged via Speed Post within 3-5 working days.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    98 views1 page

    Proforma Invoice MICROLITE VGS

    Uploaded by

    Dharani Kumar
    This proforma invoice from VGS Marketings in Chennai, India is providing a quote to Microlites for 10 lithium ion batteries at a rate of 640 INR each, for a total of 6,400 INR plus 18% IGST of 1,152 INR, for a total value of 7,552 INR. Payment of 100% is required in advance by net banking to VGS Marketings' Axis Bank account. Delivery will be arranged via Speed Post within 3-5 working days.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Proforma Invoice

    Date: 16.10.2019
    Proforma invoice #: 0243
    SENT BY
    Company Name: VGS MARKETINGS GST IN ; 33DYNPS0704R1ZT
    Name/Department: SUNDARAM
    Address:18 MADURAI VEERAN KOIL ST AMBATTUR
    City/Postal Code: CHENNAI 600053
    Country: INDIA
    Tel./Fax No.:9498312990
    SENT TO AIRWAYBILL No.
    Company Name: MICROLITES /GSTIN -33AAAPD6693E1Z0 Number of pieces:10
    Name/Department: ANKUSH Total Gross Weight:.5KG
    Address: NO,105 GOVINDAPPA NAICKE ST BROADWAY Total Net Weight:0.5KG
    City/Postal Code: CHENNAI - 600001 Carrier: DTDC (AWAITING
    Country: INDIA PAYMENT)
    Phone No.: 9940262645
    Description of goods HSN TAX Quantity RATE Subtotal
    CODE RATE Each value,
    IGST Currency

    1. LITHIUM ION BATTERY

    8506 10 640 6400

    IGST

    18% 115.2 1152

    Total value, INR Rs 7552

    Terms & Conditions:


    1. 100% Advance pay by net banking to AXIS BANK AMBATTUR CHENNAI VGS MARKETING Current Account
    NO .919020055079180 IFSC: UTIB0000865
    2. Please feel free to contact us (vgsmarketings@gmail.com or +91 9498312990 or whats app
    9498312990) if you have any questions. If the call is not connected/not picked please drop a
    message and we will get back to you as soon as possible.
    3. Delivery will be arranged via Speed Post delivery time 3-5 WorkingDays
    .. . forvgsmarketing
    .

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