7/20/23, 6:28 PM STELLAR RENEWABLES PVT. LTD.

4148

MEHAR ENTERPRISES
Khasra No: 12/21, 22, Village Jalalpur 1
Sanoli Jalalpur Road, Tehsil Bapauli
Distt: Panipat

www.sunstellar.in
   
   
PROFORMA INVOICE P.I. No 4148
P.I Date: 20-07-2023
Registered Office and Works:- Bill To. INSTA COOL SERVICES
MEHAR ENTERPRISES INSTA COOL SERVICES, Shop No-
Khasra No: 12/21, 22, Village Jalalpur 1 Address: 26, Anand Avenue, Batala Punjab ,
Sanoli Jalalpur Road, Tehsil Bapauli Batala , Punjab , India,
Distt: Panipat Mr. Avninder Singh S/O Gurdeep
Contact Person:
PHONE-9143917917 Singh
State Code - 06 Phone: 9814286287
State Name - Haryana E-mail: na@na.com
State Code: 03
State Name: Punjab
Contact Person:- Mr. Randhir Sharma
Designation :- Quality Incharge
Mobile :- 343254324
Email :- 1@fff
www.sunstellar.in
sales02@mehargroup.in
Company's GST No:06ADPPK5843B2ZK Buyer's GST No:03AUKPS2194K1Z8
Company's PAN No: Buyer's PAN No:
HSN GST Cost Per
S.NO Description Qty AMOUNT(Rs)
Code Rate Unit
Solar Water Heater ETC System GI Series(ST-GI-10-Green-
1 Stellar) (1) 8419 12 10 10500 Rs. 105000

Solar Water Heater ETC System GI Series(ST-GI-20-Green-

2 Stellar) (1) 8419 12 18 17200 Rs. 309600

Solar Water Heater ETC System GI Series(ST-GI-30-Green-

3 Stellar) (1) 8419 12 7 24500 Rs. 171500

Solar Water Heater ETC System GI Series(ST-GI-35/500-Green-

4 Stellar) (1) 8419 12 3 36300 Rs. 108900

Solar Water Heater ETC System NW Series(ST-NW-20-Green-

5 Stellar) (1) 8419 12 2 17800 Rs. 35600

          -
    Remarks: Total Amount Before Tax Rs 7,30,600
SIGNATORY NAME:    Randhir Sharma
DESIGNATION:    Quality Incharge IGST Rs 87,672
DATE:                20-07-2023
Insurance@ 0 % Rs 0
Transport
Sub Amount 8,18,272.00
Deposit Received 0
Previous Balance 0
Total Amount Rs. 8,18,272.00
Rupees Eight Lakh Eighteen Thousands Two Hundred and Seventy Two For MEHAR ENTERPRISES.
AUTHORISED SIGNATORY

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7/20/23, 6:28 PM STELLAR RENEWABLES PVT. LTD. 4148

Make All Payments to Company Name: MEHAR ENTERPRISES

Our Bank:HDFC BANK
Branch:VAISHALI , GHAZIABAD Payable at:VAISHALI , GHAZIABAD
A/C No:50200002695780 IFSC Code:HDFC0000422              

TERMS & CONDITIONS:-

Packing and Extra for Any Special Pakaging
1
Forwarding:

Payment 50 % Advance , 50 % Before Delivery Against Final PI .

2
Terms:
WE SHALL BE UNDER NO LIABILITY UNDER ANY CONTRACT ARISING OUT OF OUR
QUOTATION/ OFFER WHENEVER FULFILLMENT OF OUR AND/ OR OUR SUBCONTRACTS AND/OR
3 Force Majure: SUPPLIERS BY CAUSE BEYOND OUR/ THEIR CONTROL SUCH AS WAR, STRIKES, LOCKOUT, FIRES,
ACCIDENTS, EPIDEMICS, FAILURE OF SUPPLY OF ELECTRICITY OR OTHER POWER SHORTAGE OF THE
GOVERNMENT OR OTHER DULY CONSTITUTED AUTHORITY.

As Per Company Standard.

4 Inspection:

All Late Payments shall be Charged at an Interest Rate of 24-36% P.A.

5 Late Payment:

All Disputes are subject to Panipat Jurisdication.

6 Jurisdication:

We Declare that this Proforma Invoice shows the actual price of the goods described and that all particulars are true and correct.
Thank you for your business

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