Scribd
Upload
111 views

Yet To Be Approved: Proforma Invoice

This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

Uploaded by

Nicky Brad
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
111 views

Yet To Be Approved: Proforma Invoice

This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

Uploaded by

Nicky Brad
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Briltech Equipments Pvt. Ltd.

A-101, Sector-63
Noida Uttar Pradesh 201301
India
GSTIN
09AAICB9711A1ZV
PROFORMA INVOICE
Proforma Invoice# : PI-20118 Place Of Supply : Uttar Pradesh (09)
Proforma Invoice Date : 02 Dec 2020

Bill To Ship To
MAHINDRA SALES CORPORATION MAHINDRA SALES CORPORATION
Khatauli Khatauli
Muzaffarnagar Muzaffarnagar
251201 Uttar Pradesh 251201 Uttar Pradesh
India India

# Item & Description Qty Rate CGST SGST Amount

ed
1 Kit, Service - Blowdown & Modulation Blocks (R30- 1 3,575.00 289.58 289.58 3,217.50
45KW) (24765695) Nos.

HSN: 84149090

ov
2 KIT, SVC ACT. CYLINDER (24509150) 1 7,474.00 605.39 605.39 6,726.60
Nos.
HSN: 84149090
3 P&F Charges @ 3% 1 300.00 27.00 27.00 300.00
SAC: 8414
4 Freight

HSN: 8414
pr
1
Nos.
400.00 36.00 36.00 400.00
Ap
Sub Total 10,644.10
Total In Words
CGST9 (9%) 957.97
Indian Rupee Twelve Thousand Five Hundred Sixty Only
SGST9 (9%) 957.97
Rounding -0.04
Our Bank Details: Total ₹12,560.00
Bank Name: HDFC Bank Ltd.
be

Account Name: Briltech Equipments Private Limited


Account No. 59200000000321
Account Type: Current
IFSC: HDFC0000422
Branch Address: VC-1, SECTOR-1, ADJ TO INCOME TAX OFF VAISHALI
GHAZIABAD UTTAR PRADESH 201012
to

Authorized Signature
Terms & Conditions
Notwithstanding anything to the contrary in this Invoice or Agreement
or the Purchase Order or any other mutually agreed document between
the Parties, the maximum liability for damages of seller, its servants or
t

agents, shall under no circumstances exceed an amount equal to this


Ye

Invoice or agreement or the Purchase Order Price. Seller shall not in any
case be liable for loss of profit or special, punitive, exemplary, indirect or
consequential losses whatsoever.

All disputes are subject to Gautam Buddha Nagar jurisdiction only.

You might also like