PROFORMA INVOICE(QUATATION)

MG INDUSTRIES
4 SURVEY NO 489/R RANCHHODRAY PARK
B/H MANGALANTH SOC NR. RABARI COLON
DATE:-10-08-2023 INVOICE NO :- 222
ODHAV ROAD AHMEDABAD
EMAIL : nil.panch1992@gmail.com
GST NO:- 24BJVPP5305C1Z7
BUYER :-
NISARG PATEL
LUNAVADA PAYMENT ADVANCE

SL NO. DESCRIPTION OF GOODS QUANINTY RATE AMOUNT

1 200KG DRYER MACHINE 2 17500 35000
TOTAL 35000
GST @ 18% 6300
TOTAL 41300
TERMS AND CONDITIONS :-
PRICE :- EX AHMEDABAD
PAYMENT TERMS :- 100% ADVANCE.
FRIGHT EXTRA.

BANK DETAILS :-
MG INDUSTRIES
ACCOUNT NO:-50200056874977
HDFC BANK
BRANCH :- ODHAV
IFSC CODE :- HDFC0002481
COMPANY GST NO :- 24BJVPP5305C1Z7