Proforma Invoice

Date: 13.02.2020

invoice #: 299
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:35

Name/Department: SAHIL PATEL Total Gross Weight:1

Address: 30, AHIRIPUKUR ROAD Total Net Weight:1

City/Postal Code: KOLKATA - 700 019 Carrier: Professional(AWAITING)

Country: INDIA

Phone No.: 9836219021

Description of goods HSN TAX RATE Quantity RATE Subtotal value, Currency
CODE
IGST Each

Panasonic LR20 8506 18% 20 145 2900

D size Battery

Saft LS17330 lithium 8506 18% 15 700 10500

battery

2412
IGST
Total 15812

Terms & Conditions:

1. 100% Advance pay by net banking to AXIS BANK AMBATTUR CHENNAI VGS MARKETING Current Account NO .
919020055079180 IFSC: UTIB0000865
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 and we will get back to you as soon as possible.
3. Delivery will be arranged via DTDC delivery time 5 WorkingDays .
. .
.
4. For VGS MARKETING .

. .