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PROFORMA INVOICE
Vadodara - 390 013
GST No : 24AAACS0764L1ZC
1 Annual Maintenance Contract (AMC) for l2 MW TG Set. Tr. Sr. No. 3,20,16,512 1 1,980,000.00 1,980,000
Payment Teams:
45% OF THE CONTRACT VALUE, ALONG WITH TAXES AND DUTIES AS INTEREST
FREE ADVANCE ALONG WITH OUR WORK ORDER, 30% OF THE CONTRACT
VALUE AT THE BEGINNING OF 2ND YEAR OF CONTRACT (AS DETERMINED BY
CONTRACT START DATE), 25% OF THE CONTRACT VALUE AT THE BEGINNING OF
3RD YEAR OF CONTRACT (AS DETERMINED BY CONTRACT START DATE).
Certified that the particulars given herein are true and correct and the amount indicated represents the price
Advance Payment of Rs. 1,980,000
actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
Add : IGST 18% 356,400
Siemens Ltd. RTGS Details Service Tax : AAACS0764L ST006
Bank Name: Deutsche Bank PAN NO. : AAACS0764L Total Invoice Value 2,336,400
Account No.: 0000786000 GST No : 24AAACS0764L1ZC
Branch Code: 784 S.T. No. : 24073403223
MICR Code: 400200002 C.S.T. No. : 24573403223
NET PAYABLE 2,336,400
IFSC No.: DEUT0784BBY
Rupees TwentyThree Lakh ThirtySix Thousand Four Hundred Only