PROFORMA INVOICE

CELL NO:25223698
TIN : 33BKMPM6114N1ZU
CELL NO
CST No. :
E-mail : musaameeji@gmail.com
Area Code :
Website :

AZIZ TRADERS
29/1 SEMBUDOSS STREET, T.V.S.MANSION
Ist FLOOR, CHENNAI 600001.
TO, Proforma No : 380 DATE :06/02/2024
VIJAYA ENGINEERING WORKS
Order No : -
163/7 TH CROSS KAMARAJAR NAGAR
CHINNA ELASAGIRI HODUR.635126 Order DATE:

TIN No. :33AFZPK4746D1Z6

CST No. :TAMIL NADU
VENDOR CODE:
Per Amount
Sl.No. Material Description Qty Unit Rate Dis% Tax%
Rs. Ps.
1 HSS S/S DRILL 6.8 HSS 10.000 NOS 86.00 0.00 18.00 860.00
DRILL
2 CENTRE DRILL 2.5*6.3 20.000 NOS 120.00 0.00 18.00 2400.00
3 CENTRE DRILL 3.15*8 20.000 NOS 182.00 0.00 18.00 3640.00

Total : 6,900.00
Note : -

Packing & Forwarding : 200.00

CGST 18% : 1278.00

Total (in Words):
eight thousand three hundred seventy-eight only

Round Off :

Grand Total : 8378.00

Rep by Prepared by Checked by

For AZIZ TRADERS

Terms & Conditions
* Goods once sold cannot be taken back / exchanged
* Our risk and responsibility ceases on delivery of goods to the carrier or person
* No deduction to be made in any case without our consent
* Interest @ 24% per annum will be charged if bills are not settled within the due date
* All disputes are subject to Chennai jurisdiction only