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PROFORMA INVOICE

To PROFORMA INVOICE Date


Ganga Nursery 2020-21/44 06/07/2020
Delhi,India, Buyer Ref. No. Other Ref.
Phone No. : 9810354160

Kind Attn : Ganga Nursery Terms of Delivery Dispatch Through

S.No Description of Goods HSN/SAC Qty Unit Rate (INR) Amount (INR)

1 Singapur Plumaria(Pixie) 100 Nos 350.00 35,000.00


2 Golden Plumaria 20 Nos 350.00 7,000.00
3 Singapur Plumaria(biggest) 2 Nos 12,000.00 24,000.00
4 Super pink plumeria 25 Nos 250.00 6,250.00
5 varigated Plumaria 25 Nos 350.00 8,750.00
6 American dwarf plumeria 25 Nos 450.00 11,250.00
7 Singapur Plumaria(medium large 75 Nos 1,500.00 1,12,500.00
"A")
8 Plumaria Pixie (Large "B") 50 Nos 1,200.00 60,000.00
9 adenium 150 Nos 125.00 18,750.00

Total 472 2,83,500.00

Amount Payable (in words) : INR Two Lakh Eighty Three Thousand Five Hundred Only

Terms and Conditions

Bank Details:
Account name:- Shri Dhondiba Y Pansare(HUF)
Account no. :- 322704010026012
Account Type:-Overdraft
Bank :- UNION BANK OF INDIA
Branch :- Kashti
IFSC :- UBIN0532274

Company's PAN No. : AAVHS6991P For PANSARE NURSERY

shreya
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This is a Proforma Invoice. This document is not valid for claim of Input Taxes

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