Proforma Invoice

Sold By:- Order No.: 104311263

Emtex Engineering Pvt Ltd Receipt No.: PI4311263
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road
State Code: 07 PO No.:
GSTIN: 07AACCE8463G1ZJ Order Dated: 2018-07-05

Billing Address Shipping Address

Dev rathore Dev rathore

Om Nirmala communication, C 104 shahara plaza Patrakaar Om Nirmala communication, C 104 shahara plaza Patrakaar
Puram Gomti Nagar Lucknow Puram Gomti Nagar Lucknow
State Code: 09 State Code: 09
GSTIN: GSTIN:

GST
S No. Item Unit Price Qty Amount Total
Rate Amt.

1 Cranlik PA 300, 20 Metre 5,840.00 1 Pieces 5,840.00 18.00 1,051.00 Rs. 6,891.00
Electric Wire Rope Hoist
SKU: SA.FA.EL.1570399
Unit: Each of 1 Piece
HSN: 8425

Shipping Charge 18.00% 16.78 Rs. 110.00

93.22
HSN: 84251110

Total 5,933.22 1,067.78 Rs. 7,001.00

Grand Total: Rs. 7,001.00

for EMTEX ENGENEERING PVT.LTD.

Authorised Signatory

Customer Support Phone: 011-30473000 Care@industrybuying.com

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