Profroma Invoice

FIRSTAUDITOR CONSULTANCY SERVICE PVT LTD Invoice No. Dated

No.7/511, D Type, 58th Street, FCS380 16-Feb-24
Villivakkam, Chennai - 600049 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AAECF6780F1ZN
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
CIN: U74999TN2021PTC145357 dt. 16-Feb-24
Consignee (Ship to) Buyer's Order No. Dated
Baskar Textiles
5-1-82, 1, K R GUDI STREET, Dispatch Doc No. Delivery Note Date
Ekambarakuppam, Chittoor,
Andhra Pradesh,517592 Dispatched through Destination
GSTIN/UIN : 37AJPPV8614F1ZL
State Name : Andhra Pradesh, Code : 37
Terms of Delivery

Buyer (Bill to)

Baskar Textiles
5-1-82, 1, K R GUDI STREET,
Ekambarakuppam, Chittoor,
Andhra Pradesh,517592
GSTIN/UIN : 37AJPPV8614F1ZL
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Project Report 2,500.00

Total ₹ 2,500.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Only
Company's Bank Details
Bank Name : ICICI BANK-277805001540
A/c No. : 277805001540
Branch & IFS Code : VILLIVAKKAM & ICIC0002778
Company's PAN : AAECF6780F for FIRSTAUDITOR CONSULTANCY SERVICE PVT LTD
Declaration
We declare that this invoice shows the actual price of the
Service described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO SUBJECT TO CHENNAI JURISDICTION JURISDICTION
This is a Computer Generated Invoice