Proforma Invoice

Sold By:- Order No.: 103519297

Emtex Engineering Pvt Ltd Receipt No.: PI3519297
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road
State Code: 07 PO No.:
GSTIN: 07AACCE8463G1ZJ Order Dated: 2018-02-08

Billing Address Shipping Address

Lovely bansal Lovely bansal

Main bazzar house no.721 mattour Main bazzar house no.721 mattour
State Code: 03 State Code: 03
GSTIN: 03AJLPB2633A1Z3 GSTIN: 03AJLPB2633A1Z3

GST
S No. Item Unit Price Qty Amount Total
Rate Amt.

1 Safari Pro Safex 8 No. Black 173.33 3 Pieces 520.00 5.00 26.00 Rs. 546.00
Steel Toe Safety shoes
SKU: SA.SA32.242370
Unit: Each of 1.00 Pair
HSN: 6404

Shipping Charge 5.00% 11.86 Rs. 249.00

237.14
HSN: 64041190

Total 757.14 37.86 Rs. 795.00

Grand Total: Rs. 795.00

for EMTEX ENGENEERING PVT.LTD.

Authorised Signatory

Customer Support Phone: 1800-300-09551 Care@industrybuying.com

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