Proforma Invoice

One97 Communications Ltd. Estimate No. Dated

One Skymark,Tower-D, PI FY'23-24 - 371 30-Jan-24
Plot No:H-10B,Sec-98,Noida
U.P. 201304 Delivery Note Payment Terms:
Telephone Number:-91 120 47004770 RO date 5 Days

Ship to Other ref

BHARAT ELECTRICAL CONTRACTORES & MFG PVT LTD Buyer's Order No. Mode of Payment :
PLOT NO H 1/2, KUPWAD, MIDC, KUPWAD, By Email NEFT/RTGS/Cheque
Sangli,
Maharashtra, 416436
Despatch Document No dated

GSTIN: 27AACCB7172P1Z5

Bill to-
BHARAT ELECTRICAL CONTRACTORES & MFG PVT LTD Terms of delivery
PLOT NO H 1/2, KUPWAD, MIDC, KUPWAD,
Sangli,
Maharashtra, 416436

GSTIN: 27AACCB7172P1Z5

S.No. Description of Goods Qty Rate Per Amount

1 EDC Device 2 8000.00 - ₹ 16,000.00

Total Value ₹ 16,000.00

Add : IGST 18% ₹ 2,880.00

Rounding off

Total ₹ 18,880.00

Amount Chargeable (in words)

Rupees: Eighteen Thousand Eight Hundred Eighty Only

GSTIN :- 09AAACO4007A1Z3
Company’s PAN - AAACO4007A