Printed on 9-Nov-23 at 15:33

PROFORMA INVOICE
SALES ORDER

FIREGUARD SAFETY EQUIPMENTS Voucher No. Dated

No.31A/18A, 4TH CROSS MAIN ROAD, 0526/23 - 24 9-Nov-23
AMBATTUR INDUSTRIAL ESTATE (NORTH), Mode/Terms of Payment
CHENNAI - 600 098.
GSTIN/UIN: 33AEZPR1514F1ZD 1 Days
State Name : Tamil Nadu, Code : 33 Buyer’s Ref./Order No. Other References
E-Mail : thefireguard@yahoo.com 0526/23 - 24
Dispatched through Destination
Consignee (Ship to)
MM FIRE SAFETY EQUIPMENTS Terms of Delivery
NO.1&2, V.M. COMPLEX, VRP CHATRAM,
SRIPERUMBUDUR,
KANCHEEPURAM - 602 105
PH: 90035 45459 / 9751113277
GSTIN/UIN : 33ATLPM4455F1ZN
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
MM FIRE SAFETY EQUIPMENTS
NO.1&2, V.M. COMPLEX, VRP CHATRAM,
SRIPERUMBUDUR,
KANCHEEPURAM - 602 105
PH: 90035 45459 / 9751113277
GSTIN/UIN : 33ATLPM4455F1ZN
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 1I-ABC F/E SP TYPE FR3A34B 6 KG 84241000 18 % 10 Nos 960.00 Nos 9,600.00

(S/F) IS:15683

Output CGST 864.00

Output SGST 864.00

Total 10 Nos 11,328.00

Amount Chargeable (in words) E. & O.E
Rupees Eleven Thousand Three Hundred Twenty Eight
Only

Company’s Bank Details

A/c Holder’s Name : FIREGUARD SAFETY EQUIPMENTS
Bank Name : INDIAN BANK
A/c No. : 6178998353
Branch & IFS Code : PADI & IDIB000P001
Company’s PAN : AEZPR1514F
for FIREGUARD SAFETY EQUIPMENTS
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Document