PROFORMA INVOICE

MOTHER COOLING SYSTEM

Date 21.11.2022
No.19 Ground Floor, Kavitha nagar,
Periyakattupalam,
Invoice. No 569
Cuddalore - 605007.
Contact:- 97918 28275
Email:- mothercoolingsystem@gmail.com
GSTIN:- 33AJTPA4029M1Z2 Purchase
Buyer Req.
MATRIMANDIR AUROVILLE Despatch Document No.
Auroville Road, Bommayapalayam, Puducherry
Tamil Nadu - 605 101 Despatch through

Sl
Description Unit Qty Code No Rate Amount
No
1 LCP Nos 2 130B1107 5215.51 10,431.02
2 Evaporator Nos 2 021H7380 20335.19 40,670.38
3 Coil Nos 2 034G5105 2226.88 4,453.76
4 pressure sensor Nos 2 060G1036 4551.52 9,103.04
5 Temp sensor Nos 2 084N3210 784.61 1,569.22
6 superheat controller Nos 2 080G5300 11431.48 22,862.96
7 Display Nos 2 080G0294 10150.45 20,300.90
8 cable Nos 2 080G0075 556.08 1,112.16
9 Ball valve Nos 2 009L7054 2346.12 4,692.24
10 Filter Drier Nos 2 023Z506891 540.85 1,081.70
11 sight Glass Nos 2 014-0047 2662.35 5,324.70
12 solenoid valve Nos 2 032L1228 4052.57 8,105.14
13 solenoid coil Nos 2 018F6251 1435.91 2,871.82
14 pressure switch LP Nos 2 060-110191 1504.48 3,008.96
15 pressure switch HP Nos 2 060-519066 7696.32 15,392.64
16 crankcase heater Nos 2 7773107 2488.42 4,976.84
17 Anti Freeze Switch Nos 2 060L110566 2588.72 5,177.44

Net Amount (INR) 161134.92

GST 18% 29004.29

Sub Total 190139.21

Indian Rupees (Rupees One Lakh Ninety Thousand One Hundred Thirty Nine & Twenty one Paise Only)
Total Invoice Value (INR) 190139.21

BANK DETAILS
MOTHER COOLING SYSTEM
A/C No : 120000810039
Branch : THAVALAKUPPAM
BANK : CANARA BANK
IFSC code : CNRB0005227

DELIVERY PERIOD: 18 - 22 Weeks

Authorised Signatory
This is a Computer Generated Invoice