PROFORMA INVOICE

NAQSH AUTOMATION AND CONTROL

2/304, Aghadi Nagar, Rajmata Jijabai Marg,Pump House,
Andheri(East), Mumbai-400093, Maharashtra.
Contact No : +91-9892925686
E-mail id: info@naqshautomation.com
GSTIN No:27CPUPS6918E1Z5 GST State: 27 Maharashtra
Voucher No:PI/20-21/006 Date:24-08-2020
Invoice To:SAMRIDDHI PETRO PRODUCTS PVT LTD Dispatch To:SAMRIDDHI PETRO PRODUCTS PVT LTD
42-58-342,WARD NO 42,MYSORE ROAD, MUNCIPAL NO 342,MYSORE ROAD,BYATARAYANAPURA
KUVEMPUNAGAR,BANGALORE, WARD NO 42,BAPUJI NAGAR,KUVEMPUNAGAR
KARNATAKA-560026 BANGALORE-42
Contact Person: NAVEEN-08088076481 Contact Person:NAVEEN-08088076481
Dispatch Through:BY COURIER
GSTIN NO:29AARCS2499F1ZM Delivery Destination:BANGALORE
State Name/Code:KARNATAKA/29 Terms Of Delivery :
Purchase Order No:183/SPPL/2019-20 DT-11-08-2020 PAYMENT TO BE TRANSFERRED IN ADVANCE
Mode/Terms Of Payment:AGAINST PI BEFORE DISPATCHED
Other References:

Sr. Description of HSN Taxable CGST SGST IGST Total

Rate Qty.
No Goods Code Amt Rate Amount Rate Amount Rate Amount Amount

1 MAKE-ABB 8504 23275 1 23275 0 0 0 0 18 4189.5 27464.5

ACS-560-01-12A6-4
5.5 KW/7.5 HP

PACKING &
2 8504 394 1 394 0 0 0 0 18 70.92 464.92
FORWARDING

Total: 23669 0 0 0 4260.42 27929.42

Round Up Total: 27930
TOTAL ITEM AMOUNT TOTAL CGST TOTAL SGST TOTAL IGST GRAND TOTAL

23669 0 0 4260.42 27930

Payable Amount in Words: Twenty Seven Thousand Nine hundred and Thirty Only.
Company's Bank Details :
Bank Name: Saraswat Co-operative Bank Ltd.
A/c No: 449100100000122
IFSC :SRCB0000449
Branch Name: Pump House, Andheri (East).

WARRANTY-12 MONTHS FROM THE INVOICE DATE.ISSUES CAUSED DUE TO FORCED ERRORS WHILE
INSTALLATION OR WORKING DUE TO ANY MEANS IS NOT CONSIDERED IN THE WARRANTY.(IGBT,DBR NOT
COVERED IN THE WARRANTY)

For NAQSH AUTOMATION AND CONTROL

RECEIVED BY SIGNATURE