PROPEL INDUSTRIES PRIVATE LIMITED

38/1B, Trichy Road, Kangayampalayam, Sulur, Coimbatore-641401.

State:TamilNadu-India Mobile:+91-9894833522 / 9003552211
Email : ravi.spares@propelind.com / saravanan.spares@propelind.com
GSTIN : 33AAFCP2742L1ZD PAN NO :AAFCP2742L CIN No.: U29199TZ2009PTC015651

Proforma Invoice No 3030007497

PROFORMA INVOICE Date 21.06.2022
TO Customer ID 2000445
VAK CONS EQUIP SOLUTIONS GST 23AAPFV1721Q1ZP
MIG-124, E-6 ARERA COLONY, Reference DV-S0024-03:51PM
NEAR GOKUL SWEETS, Date 21.06.2022
BHOPAL BHOPAL 462016 Quotation No 3010006377
INDIA Prepare By GANESAN
Email : ajay.p@vakcs.com Mobile No : 7389108776 TCS Form Received
Tax Description TCS Not Applicable
Sl.No Material Code Material Description HSN Code Quantity Unit Price( INR ) Dis (%) Total Price( INR )

PARTS FOR
AVC-220-1332/2021
1 PLC ANALOG I/P 1 NOS 18,670.00 21.70 14,619.00
MOD-6ES7288-3AE04-0AA0

PROPEL BANK A/C DETAILS

BANK:AXIS BANK LTD Sub Total 14,619.00
ADDRESS: OPP POLICE STATION, SULUR, CBE-641402
SULUR BRANCH. SWIFT CODE: AXISINBB
CC ACCOUNT NO:919020022842234
IFSC CODE:UTIB0003767 / UTIB0001205

Terms & Conditions: Add : IGST 18 % 2,631.42

Invoice Price : Subject to Price Revision if any Total Amount GST 2,631.42
Price Basis : The offered prices are on Ex-works Coimbatore
Payment : 100% in advance along with PO
Delivery : 2-4 weeks from the date of receipt of PO & Payment
Freight : To Pay Basis
Round Off 0.42-

IN WORDS : RUPEES SEVENTEEN THOUSAND TWO HUNDRED FIFTY ONLY

Invoice Amount 17,250.00

ANY DIFFERENCE IN DUTY & TAXES WILL BE UNDER BUYER A/C

Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that For PROPEL INDUSTRIES PVT LTD
there is no flow of additional consideration directly or indirectly from the buyer.Note : Propel shall be supplying part of project materials

from its branches/supplier end directly for easy transportation against your purchase order on Propel.We request NOT TO ACCOUNT

Propel's supplier bills if it is sent to you by mistake to avoid GST duplication. You are requested to account only Propel Invoices.Sales

invoice will be raised as per loading Methodology/ Vehicle Allotment. If there is Abiguity / Duplication / Error in the PI. Pls call us for

rectification. AUTHORIZED SIGNATORY

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