Chemtex Speciality Limited

111, Haute Street Corporate Park, 86-A, Topsia Road, Topsia

Kolkata, West Bengal - 700046, India
GSTIN 19AADCC5168M1Z6 | CIN # U24100WB2008PLC127895
PROFORMA INVOICE
Proforma Invoice# : CSL-PI08144 Place Of Supply : West Bengal (19)
Proforma Invoice Date : 08 May 2023 Sales : Pallabee Das
Expiry Date : 20 May 2023 Purchase Order # : Mobile Confirmation
Puchase Order Date : 08 May 2023
Sale co-ordinated by : Divya Singh
Terms of Payment : 100% Advance Against
Proforma Invoice
Terms of Delivery : Pick up from Rajarhat Factory
Consignee Contact : Apurba Roy:8918050514 /
apurba.roy82@gmail.com

Bill To Ship To

Petropath Fluids (India) Pvt Ltd, Bardhaman Petropath Fluids(India) Pvt Ltd
Tethokhola, P.O-Arrah, Bidhannagar,, Bardhaman - 713212, West LABADO ENGINEERS, RIP PLOT, MUCHIPARA
Bengal, India Bardhaman
Bardhaman 713212 West Bengal
713212 West Bengal India
India Apurba Roy:8918050514
GSTIN 19AAFCP7728N1ZN
PAN AAFCP7728N

Subject :
Proforma Invoice

CGST SGST
# Item & Description Qty Rate % Amt % Amt Amount
1 ALSTAFLOC 155 500.00 258.00 9% 11,610.00 9% 11,610.00 1,29,000.00
De-watering Kgs
Polyelectrolyte
(Packed in 40 X 25 kg
bag )
HSN: 39069090
Sub Total 1,29,000.00
Total In Words
CGST9 (9%) 11,610.00
Indian Rupee One Lakh Fifty-Two Thousand Two Hundred Twenty
Only SGST9 (9%) 11,610.00
Total ₹1,52,220.00

Bank Details:
Bank Name: ICICI Bank Ltd
A/c Name: Chemtex Speciality Limited | Branch: Sec-3 Salt
Lake Branch, Kolkata
A/c No.: 110305000009, MICR No.700229077 | RTGS /
NEFT IFSC Code: ICIC0001103

THIS IS AN ERP GENERATED PROFORMA INVOICE JUST FOR THE PURPOSE OF PAYMENT AND ORDERS RECEIVABLE. IT DOES NOT REQUIRE
SIGNATURE AND IS NOT A SALE OR TAX INVOICE.
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