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PROFORMA INVOICE

To, Proforma Invoice No. 157 Dtd:15.03.2024


P M Projects & Services Private Limited, Your PO No.:
Navlakha,Indore,
Madhya Pradesh -452001. Our GSTIN No:27AADPM7097G1ZD
Kind Attention:Mihir Hardikar (M) 9404062793
Email id:mihir@pmprojectsindia.com

Sr. Description Qty. Rate Amount Rs.


Nos. Rs./No.
1. 04 4,000/- 16,000/-
SUPPLY OF APE MAKE SS 316 BELLOW WITH SS 316
Flange one side-12 mm thick,drilling std as per class 150#
and SS 316 KF Flange other side as per your drawing

SIZE:3”x150 MM LONG
Total Basic Amount Rs. 16,000/ -
Add:Packing & Forwarding charges 480/-
Freight:.Extra at actuals To pay To pay
Add: IGST @ 18% 2,966/-
Total Rs. Nineteen Thousand Four Hundred and Forty Six Only 19,446/-
HSN CODE: 84248920

DISPATCH :By 22.03.2024


REQUEST TO RELEASE 50% payment Rs.10,000/- ,enabling us to process the order .Balance Rs. 9,446/-
payable before dispatch .
Delivery address:
Please give.
OUR BANK DETAILS :
A/C NAME: ALLIED POWER ENGINEERING
BANK:HDFC BANK
A/C No.: : 50200060244322
RTGS/NEFT IFSC: HDFC0000827
Khopoli Branch, Pin- 410203.
For, Allied Power Engineering

Mahesh Modi

E. & O. E. Proprietor

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