PLOT NO: 559, ROAD NO. G, PHASE - II, G.I.D.C.

KATHWADA, AHMEDABAD - 382430

PROFORMA INVOICE
NAME AND ADDRESS OF CONSIGNEE
M/S Gimatex Industries pvt. Ltd. ( Wani Unit ) P.INV.NO. 455

7 km mile stone Villege Wani. DATE: 16.02.2019

Ta. Hinganghat, Dist, Wardha, ( MS ) 442301

GST No. 27AAACV5657K1ZV

Order Ref. Telecom

Order Date 16.02.2019

SR.
DESCRIPTION & SPECIFICATION OF GOODS QTY UNIT RATE / UNIT TOTAL AMOUNT
NO

HSN ode 998719

1 Service charges for your textile machine

( Detail As per Annexur A ) 1 no. 37000.00

PAYMENT : 100 % ADVANCE ALONG WITH P.O.

TOTAL AMOUNT 37000.00
OUR BANK ACCOUNT DETAIL PACKING CHARGES 0.00
OUR FIRM NAME : RABATEX INDUSTRIES SUB TOTAL - A 37000.00
BANK OF BARODA INS 0.00
BRANCH : ODHAV, AHMEDABAD (GUJRAT) SUB TOTAL - B 37000.00
ACCOUNT NO. : 095 002 0000 1224 S GST 9% 0.00
RTGS Code : BARB0ODHAVX C GST 9% 0.00
I GST 18% 6660.00
GRAND TOTAL 43660.00

TOTAL AMOUNT IN WORD : Forty three thousand six hundred sixty only

SUBJECT TO AHMEDABAD JURISDICTION

( 1 ) GOODS ONCE SOLD ARE NOT ACCEPTED BACK. ( 2 ) ABOVE PRICE VALID UP TO 30 DAYS FROM DATE OF OFFER. ( 3 ) OUR
RESPONSIBILITIES CEASES AS SOON AS GOODS LEAVE OUR GODOWN / FACTORY . CERTIFIED THAT THE ARTICULARS GIVEN
ABOVE ARE TRUE AND CORRECT AND THE AMOUNT INDICATED RESPONSENTS THE PRICE ACTUALLY CHARGED AND THERE IS NO
FLOW ADDITION CONSIDERATION DIRECTLY OR INDIRECTLY FROM THE BUYER. ( 4 ) ENTIRELY YOUR RESPONSIBILITY INCLUDING
PAYMENT OF FREIGHT-OCTOPI ETC.

FOR RABATEX INDUSTRIES

PAN NO : AA DFR 4480 J

GSTIN No. 24AADFR4480J1Z3 AUTHORIZED SIGNATORY

PHONE NO: +91-79-22901367, 1368, 1369, 1370, FAX NO: +91 - 79 - 22901374, 22872851
Email: service1@rabatex.com, service@rabatex.com