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Proforma Invoice

SREE VYBHAV IMPEX Invoice No. Dated


# 16/5 National High School Road 510 10-May-10
V.V.Puram Bangalore - 560004 Delivery Note Mode/Terms of Payment
Usha
Pn NO. 9379888002 Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Despatch Document Dated


Hindustan Computer Limited No.
Bangalore
Despatched through Destination

Terms of Delivery

Description of Goods Quantity Rate per Amoun

Photo frames 1300 Nos 50.00 Nos 65000

Service Tax 10.30% 6

Total 13000 Nos 71695


Amount Chargeable (in words) E. & O.E
Seventy one thousand six hundered & ninety five only. for SREE VYBHAV
IMPEX
Company's VAT TIN: 28476182506
Company's CST No. : 04397769 Authorised Signatory
Buyer's VAT TIN/Sales Tax No. :
Company's PAN : AEVPD6103N

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