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PROLINE TECHNOLOGIES PRO FORMA INVOICE

OFF :25B, BHARATHIYAR STREET Date 20/06/17


SRINIVASA NAGAR, PADI, CHENNAI,600050 Expiration Date 20/07/17
BRANCH ; 15, THULASINGAM OIL MILL STREET Invoice # PF0012/17-18
TAMBARAM, CHENNAI 600045 Customer ID DECAAN
TIN 33346332113 CST 1312680/26.08.2015
PH 9444115501/9840103345

CUSTOMER SHIP TO
DECCAN
CONTACT : Mr. LAKSHMI KANTH
PH 7448440999

PART UNIT OF UNIT TOTAL


NUMBER MEASURE DESCRIPTION QTY PRICE TAX AMOUNT
1 NO HEATER/2000W/PRE-HEATER SECTION 1 10,500.00 T 10,500.00

[42] Subtotal 10,500.00


TERMS OF SALE AND OTHER COMMENTS Taxable 10,500.00
Tax rate 5.000%
Payment -100% Advance with PO,Dispatch IMMEDIATE
Tax 525.00
PLS SEND FULL ADDRESS , TIN NO P&F 300.00
OUR BANK DETAILS: Insurance
Account Name : PROLINE TECHNOLOGIES Legal/Consular -
Account No : 139305500251 Inspection/Cert. -
Bank Name : ICICI Bank
Bank Branch : Tambaram Other (specify) -
IFSC Code : ICIC0001393 TOTAL Rs 11,325.00

I certify the above to be true and correct to the best of my knowledge.

20/6/2017
KUMARAN.T. Date
PROLINE TECHNOLOGIES

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