PROFORMA INVOICE

M/s:

T.D.Power Systems limited

Sy. No. 59/2, Yedehalli Village,

Proforma No :
Date
:

53540
03-Aug-12

Enquiry

Email

Sompura hobli, Dabaspet,

Nelamangala Taluk,

BANGALORE 562 111.

Contact Person:
Arvind Sharma.
A-PMC

Account Holder:
Sl. No. Description
1

Unit Price
In `

Quantity
In No.

Value
In `

"VANJAX" AERIAL WORK PLATFORM DM 14-2000

705,967.00
-

R.T.G.S. BANK DETAILS

1.Bank Name : STATE BANK OF INDIA

705,967.00

2.Bank Address: SIDCO INDUSTRIAL ESTATE

AMBATTUR,
CHENNAI -600 098
3.Branch Code: SBIN0003303
4.MICR code: 600002081
5.Account Number: 10120910780
6.Type of Account: CASH CREDIT
7.Beneficiery's Name: VANJAX SALES PVT. LTD.
8.CST No.: 589062 / 28.01.87
9. TIN No.: 33831360448
Amount Charged

705,967.00

705,967.00
Packing Charges
ED Chargable Amount
Excise Duty

705,967.00
12.00%

CSESS on ED

2.00%

Additional Cess on ED

1.00%

Taxable Amount
Central Sales Tax

84,716.04
1,694.32
847.16
793,224.52

2.0%

15,864.00

Forwarding Charges

Grand Total
PAYABLE AMOUNT

809,088.52
809,089.00

GENERAL TERMS AND CONDITIONS

Price
Validity
Statutory Leveis

: Ex Works-Chennai
: 30 days
: What is shown is as prevailing at the time of quote.
Actuals at the time of supply will be charged.

Estimated Delivery period

Payment
Warrenty

: Ex- Stock/ Sub: Prior to Sale

: 100% Against PI prior to despatch by RTGS
: 12 months from the date of despatch.
Authorised Signatory