PROFORMA INVOICE

Estimate Date : 29/03/2023 Place Of Supply : TAMIL NADU

Bill To Ship To
SRI SUNDAR LAXMI FUEL SERVICE 9894049433
106/3 SIVADHAPURAM SALEM – 636307
GSTIN: 33AUXPS7512G1ZL

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 5KW,3 phase inverter with 8536 1.00 59,800.00 6% 3,588.00 6% 3,588.00 59,800.00
WiFi device
GROWATT AND GOODWE
2 5 KW, 3 Phase ACDB and DCDB 8536 1.00 9,600.00 9% 864.00 9% 864.00 9,600.00
Box

3 330 Wp polycrystaline 8504 16.00 8,900.00 6% 8,544.00 6% 8,544.00 1,42,400.00

modume- Renewsys

4 MC4 Connector Set 8500 6.00 36.00 9% 19.44 9% 19.44 216.00

5 4sq,mm solar cables 8544 100.00 37.00 9% 333.00 9% 333.00 3,700.00

6 Accessories 8856 1.00 4,000.00 9% 360.00 9% 360.00 4,000.00

7 Installation charges& service 9966 5.00 3,000.00 0% 0.00 0% 0.00 15,000.00

charges

8 Earthing rod - 1mtr with 8536 2.00 1,200.00 9% 216.00 9% 216.00 2,400.00
chemical-15kg

9 GI Structure for normal roof 7910 5.00 4,800.00 9% 2,160.00 9% 2,160.00 24,000.00

Sub Total 2,61,116.00

Total In Words
CGST6 (6%) 12,132.00
Indian Rupee Two Lakh Ninety-Three Thousand Two Hundred Eighty-
Four and Eighty-Eight Paise Only SGST6 (6%) 12,132.00
CGST9 (9%) 3,952.44
SGST9 (9%) 3,952.44
Bank Details : NEWTECH POWER CONTROL
CGST0 (0%) 0.00
Current A/C No: 41337824931, SBI Bank , IFSC CODE:SBIN0021724 SGST0 (0%) 0.00
Total ₹2,93,284.88
Terms & Conditions

1. Payment Terms:
2. 100% advance payment
3.Transport to be Extra Cost .
4. AC CABLE AND CIVIL WORK CUSTOMER SCOPE.
5. NET METER CUSTOMER SCOPE.
6. Looking forward for your business.

Authorized Signature