Proforma invoice

Date:08.04.2019
Proforma invoice no -522
SENT BY
Company Name: VGS MARKETINGS GST IN ; 33DYNPS0704R1ZT
Name/Department: SUNDARAM
Address:18 MADURAI VEERAN KOIL ST AMBATTUR
City/Postal Code: CHENNAI 600053
Country: INDIA
Tel./Fax No.:9498312990
SENT TO AIRWAYBILL No.
Company Name: SHREEJI & COMPANY Number of pieces:224
Name/Department: SAHIL PATEL Total Gross Weight: 12kg
Address: 30, AHIRIPUKUR ROAD Total Net Weight: 12kg
City/Postal Code: KOLKATA - 700 019 Carrier-Surface parcel
Country: INDIA
Phone No.: 9836219021
Description of goods HSN TAX Quantity RATE Subtotal
CODE RATE Each value,
IGST Currency

1 .Lithium Battery, 3.6V, D Size,

. Lithium Battery, 3.6V, D Size, . . 18% 5 1975 9875
. 17Ah Part No: LS33600
. Make: SAFT

2.Alkaline Battery, 9V
. Part No: 6LP3146 18% 200 160 32000
. Make: DURACELL

3.Lithium Battery, 2/3A, 3.6V, 18% 10 700 7000

. 2100mAh
. Part No: LS17330 Make: SAFT

4.Rechargeable Lead Acid Battery

28% 5 550 2750
. Part No: AT6-Make: AMPTEK

5.Lithium Battery, AA Size, 3.6V, 2.4Ah

. Part No: SL360/S Make: TADIRAN 18% 4 450 1800

IGST 18% 9121

28% ...770.
Total value, INR 63316
Terms & Conditions:

1. 100% Advance pay by net banking to ICICI BANK AMBATTUR CHENNAI VGS MARKETING Current Account
NO .241005000275 IFSC: ICIC0002410
2. Please feel free to contact us (vgsmarketings@gmail.com or +91 9498312990 or whats app
9498312990) if you have any questions. If the call is not connected/not picked please drop a
message this quote valid for 30 days
3. Delivery will be arranged via Speed Post delivery time 3-5 Working Days .
. .
. For VGS MARKETING