Date: 17.08.

2022

Admin office: No.: 6, Sri Ram Complex, 4 Road, Chithode, Erode - 638 102. Tamil Nadu, INDIA.

GSTIN : 33AACCE1436B1ZF , STATE NAME : TAMIL NADU , CODE 33

Our Ref: Ensun Energy/22-23/226 Dated: 17.08.2022 DOM: HQ:

PROFORMA
INVOICE
To M/s SUNDROP ENERGY SOLUTIONS ,

20-Prakasam Road, Valasaravakkam , Chennai -600 087

Kind Attn: T Sathish Kumar , CEO Mobile No. +91 950064136 E-mail: sathish@sundropenergy.in
Your Ref :
Project : Solar Mounting Structure Material
Basic Unit Price Total Basic Price
S.No ITEM DESCRIPTION QTY
(Rs) (Rs)

01. Power Snap s+ 180 ₹22.00 ₹ 3960.00

02. 41 x 81 x 300 mm rail. 100 ₹125.00 ₹12500.00

Sub Total ₹ 16,460.00

GST 18% ₹ 2962.80
Total ₹19422.80
Rupees in Word: Nineteen Thousand Four Hundred Twenty Two and Eighty Two Pisa only

Terms &
Conditions :
1 Price : FOR Delivery address
2 Packing & Forwarding : Included
3 Taxes : As Mentioned above
4 Payment Terms : 100% Advance against Proforma Invoice
5 Mode of Payment : By RTGS / NEFT
6 Dispatch Instruction : Freight included
7 Delivery/Completion : one week upon receipt of PO
8 Payment : 100 % Advance
9 ENSUN Contact Details : Ms Nanambika , PRO , Mob : 99446 55664

Bank Account Details :

Account Name : Ensun Energy Systems Pvt Ltd
Account No: 37897486517
IFSC Code : SBIN0018642
Bank: State Bank Of India :
Branch : Chitode Barnch

Thanking
You Yours
faithfully

KANDASAMY
KMANAGING
DIRECTOR