PROFORMA INVOICE

GSTIN No. 09BCZPS5890Q1ZW MOB: 8130977488

PAN No. BCZPS5890Q

Performa Invoice No. : 12 PO No. : NA

Date : 10.11.2022 PO Date : 09.11.2022
Vendor code : N/A RGP No. :
Payment Terms : Advance RGP Date :
State Name : UTTARPRADESH Transport : By Hand
State Code : 09 Vehicle No. :
Billing Address : Shipping Address :
M/s. THE INDURE PVT. LTD. M/s. THE INDURE PVT. LTD.
PLOT NO.14 INDL. AREA SIKANDRABAD PLOT NO.14 INDL. AREA SIKANDRABAD
BULANDSHER, UTTAR PRADESH (203206) BULANDSHER, UTTAR PRADESH (203206)
GSTIN : 09AAACT0121C1Z3 GSTIN 09AAACT0121C1Z3
HSN/SAC
S.No. DESCRIPTION OF GOODS QUANTITY Unit RATE Amount (Rs.)
CODE
1 P 80 PLASMA TORCH 5MTR. 9987 6600.00 6,600.00
RESISTENCE 200 WATT 50 OHMS 9987 1800.00 1800.00
2 VISIT CHARGES 8515 3000.00 3000.00

Please make the payment in Favour of:- Sakshi Equipments Total 11,400.00
Bank Name : Noble Co-operative Bank Ltd. Noida Freight Charges 0.00
Raghunathpur, M.P Road-1, Grand Total 11,400.00
Sector-22, Noida - 201301 (U.P) Add:- CGST @ 9% 1026.00
Account No. : 1004014000495, IFSC Code: ICIC00NOBCL Add:- SGST @ 9% 1026.00
Grand Total (Including Tax) 13,452.00
Rupees in words : THIRTEEN THOUSAND FOUR HUNDRED FIFTY TWO ONLY.
Terms & Conditions : For Sakshi Equipments
E.&.O.E.
1. Goods once sold will not be taken back.
2. Maximum credit 30 days after that 18% P.A interest will be charged.
3. Subject to Noida Jurisdiction Only. Authorised Signatory
Proforma Invoice