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PROFORMA INVOICE
To:
M/s. V R V Polymers Proforma Invoice No. : PI/GUT/19-20/111 Date : 23/09/2019
10, Pollock Street
Kolkata - 700 001 Buyer's PO No: Date :
GST No - 19AAIFG7318K1ZZ
Our Bank Details: TOTAL 270810
Bank: KOTAK MAHINDRA BANK Branch: KONNAGAR, Hooghly , W.Bengal Advance
A/C No: 3611929715 RTGS Code: KKBK0006739 Balance
Rupees: Two Lacs Seventy Thousand Eight Hundred & Ten Only
Terms & Conditions:
1) Delivery : Immediate subject to confirmation with payment For, GREEN URJA TECHNOLOGIES .
2) Payment :100% Advance against Proforma invoice
3) Transportation : As stated above
Our responsibility ceases till dispatch and successful installation of controller.However
the controller will have one year warranty against manufacturing defects only. Authorized Signatory
City Office : 81/2/7 Phears Lane, Ground Floor, G-4 , Kolkata - 700 012; E-mail : gutccu@gmail.com