SUBJECT TO MUMBAI JURISDICTION

Committed to Enrichment of Dental Fraternity

Proforma Invoice

Manufacturer & Importer of DENTAL EQUIPMENTS & MATERIALS

E-8, Shree Arihant Compound, Unit. No. 10, Thane Bhiwandi Road, Village - Kalher,
Tal - Bhiwandi, Dist. - Thane, Near Mumbai, Maharashtra - 421 302. INDIA.
Tel.: +91 2522 347475 ; E-Mail: info@prime-dental.com ; Website: www.prime-dental.com ; Facebook.com/Prime Dental Prod P Ltd India
Regd. Office: G-68, Raja Indl. Estate, P. K. Road, Mulund (W), Mumbai - 400 080. CIN. No. - U33112MH1995PTC090189

To, Dr Shivam Bhardwaj. Proforma Invoice No: 300418002

Colaba,Mumbai. Date : 30/04/2018
Contact Person: Nivrutti Gharat
Mob:09033508254 Contact Number: 9320022290
Sr. No. Qty Unit Rate Item Amt. Tax Amt. Amount
1 "BIODENT 1070-D Digital Wall Mounted X-Ray Metal Body 1 Set 25446.00 25446.00 3053.52 28500.00
with Remote Control
Systems Description :
X-Ray tube (Imported) : Stationery anode tube/Imported
Focal Spot : 0.6mm X 0.6mm.Out put : 70Kvp, 10mA
Power Requirement : 230V, 5amp, 50Hz
Radiography voltage : 70KV/10mA
MAs : 0.4mAs to 4sec (12steps)
With Sylindrical Cone
RVG Compitable
LCD Dispalay,Cordless Remote Control
One Year Warranty

X ray Registration will be done agaist following Document Only

1] Residentiol Proof
2] Doctor's Registration Certifificate
3] Doctor's Pan Card Copy
4] Self Declaration
5] Aadhar Card
X ray machine Registration & QA Charges Extra Rs.5000+00 Plus 18 % GST

Payment Cheque In name of M/S Biomedicare Imaging Co

100 % Advance at the time of Booking
Prime Dental Product Pvt Ltd
ICICI Bank,Kalher Branch. Patel Arcade,Shop No 1 & 2,House No.827,Thane Bhiwandi ,Road - 421 302
Ac.No.352505500075
IFSC Code :ICIC0003525

Rupees:Twenty Eight Thousand Five Hundred Only. Total Amount 28500.00

Registration Charges and Quality Assurance Certificate Charges (Payable to Biomedicare Imaging Co) 5900.00
GST.No.27AAACP2720R1Z5

Terms & Conditions

A) Payment:
(i) 35% advance at the time of booking of the total value (i.e., Rs 9975 )
(ii) Balance amount to be paid before shipment
(iii) Transportation & Octroi should be paid by the customer
B) The validity of this proforma invoice is for 30days
C) Delivery will be effected from Bhiwandi (Kalher), within 2 week after the booking with advance and receipt of balance payment
D) Government leves & taxes will be changed according to their rates effective at the time of delivery
This is computer generated copy & no signature is required.