PROFORMA INVOICE

S.S Enterprises Invoice No. Dated

No. 285, 4th Floor, Fountain Plaza 1 5-May-23
Pantheon Road,Egmore,Chennai Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33HJAPS6710P1ZQ PAID
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
E-Mail : info@ss-entreprise.in NADAR dt. 5-May-23
Consignee (Ship to) Buyer's Order No. Dated
Cash 1 5-May-23
Dispatch Doc No. Delivery Note Date
State Name : Tamil Nadu, Code : 33 5-May-23
Dispatched through Destination

Buyer (Bill to) Terms of Delivery

Cash 100% PAID

State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Cosmo TECH Solar LED Outdoor Light 90W 940540 2 PCS 3,000.00 PCS 6,000.00
2 YEARS WARRENTY

Total 2 PCS ₹ 6,000.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Only
HSN/SAC Taxable
Value
940540 6,000.00
Total 6,000.00
Tax Amount (in words) : NIL

Company's PAN : HJAPS6710P for S.S Enterprises

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice