PROFORMA INVOICE

PETHE INDUSTRIAL MARKETING CO. PVT. LTD Invoice No. Dated

69,S.K. Bole Marg,Dagdiwadi,
Dadar (W), MUMBAI - 400 028 (M.S.) PI/NOV/6859/21-22 23-Nov-2021
Tel. : 022-2422 3976/ 0923/ 4592/ 8998
GSTIN/UIN: 27AAACP4918K1Z7
State Name : Maharashtra, Code : 27 Delivery Challan Dated
Contact : 022-2422 3976/ 0923/ 4592,Fax : 022-2422 8998
E-Mail : pethe@petheind.com

Supplier’s Ref. Other Reference(s)

Contact Person : Suchita M. Kadam ISR/2021-22/PO-PETHE/28
Mobile No : 83559 12764 Buyer’s Order No. Dated
Consignee ISR/2021-22/PO-PETHE/28 23-Nov-2021
Arvind Pandey Despatch Document No. Mode/Terms of Payment
M/s. Indigenous Spares & Repairs
SFA - 184, Autonagar, 100 % Agst. Proforma Inv.
Near Vinayak Temple,
Visakhapatnam - 530012. Despatched through Destination
.
Contact Person : Mr. Arvind Pandey DTDC ( By Air ) Door Delivery
Mob.: 9391237355 / 8500851304
GSTIN/UIN : 37AIUPP5909K1ZD Terms of Delivery
State Name : Andhra Pradesh, Code : 37 Freight : Paid Basis
.
Buyer (if other than consignee)
Indigenous Spares & Repairs Buyer’s Order Details :
SFA - 184, Autonagar,
Near Vinayak Temple,
Visakhapatnam - 530012 Order No : ISR/2021-22/PO-PETHE/28
.
Contact Person : Mr. Arvind Pandey Order Date : 23-Nov-2021
Mob.: 9391237355 / 8500851304

GSTIN/UIN : 37AIUPP5909K1ZD
State Name : Andhra Pradesh, Code : 37
Place of Supply : Andhra Pradesh

Sl Description of Goods Quantity Rate per Amount

No.

1 Liner Plate for SLDC-170 2 Nos. 2,700.00 Nos. 5,400.00

Spare Liner Plate Suitable for
E.M.Brake Model SLDC 170

Freight Charges (Sales) 500.00

5,900.00
IGST SALES @ 18% 18 % 1,062.00

Total 2 Nos. 6,962.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Nine Hundred Sixty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85059000 5,900.00 18% 1,062.00 1,062.00
Total 5,900.00 1,062.00 1,062.00

Tax Amount (in words) : INR One Thousand Sixty Two Only

for PETHE INDUSTRIAL MARKETING CO. PVT. LTD

Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION