Pro Forma Invoice

Exporter : Pro-Invoice No & Date :

Renova Sales Corp. RE/043/19-20 DT : 26/11/2019
(An ISO Certified Company)
F-70 A Street No-10,2nd Floor Buyers Order No & Date:
West Jawahar Park, Laxmi Nagar, Self Meeting
Delhi-110092. Ph: 011-22421529 Other Reference(s):
GST NO: 07AQNPR1595C1ZK
Consignee : Buyer (if other than consignee) :
Mr. Faisal Bhai.
Banglabesh

Per Carriage By: Place of Receipt by Pre Country of Origin of Country of Final
Carrier: Goods: Destination :
Delhi India (India)

Vessel/Flight No: Port of Loading: Terms of Delivery & Payment:

Delhi
Port of Discharge: Final Destination: Send us the payment after receipt of this bill.
Kolkata
Nature of Payment: Advance/Urgent
SR NO DESCRIPTION Qty RATE Rs. AMT Rs. Packing
1. Element China Big 250 Pcs 120.00 30000.00

2. Nozzle CT P type HS400-181000 250 Pcs 180.00 45000.00

3. Nozzle China 155S 529 200 Pcs 100.00 20000.00

-
Total 95000.00

ROUND OFF
Net Amount to be paid 95000.00
In Words
Ninety Five Thousand Only

For Renova Sales Corp.

Authorized Signatory

This is an Computer generated invoice Hence no required Signature.