MOUNT NEO EXPORTERS INVOICE NO:-390

194/1,Kandhayee Thottam, Jayam Nagar,

T.V.S.Nagar Road, Kavundampalayam, DATE : 22-07-2020
Coimbatore – 641 030

GST No. 33AEYPF0792E1ZE Mob: 8660638011

Buyer’s
TO
GSTIN
WAFE AUXILIARY CHEMICALS PVT. LTD.,
S.F.NO. 40/2 kurukkampalayam,
33AAABCW0109L1ZL
M.G.C. Palawan post,
Near Ganesapuram,
Coimbatore - 641107

S.No Description Of Goods Weight Rate per KG Amount Rs. P.

1. LAVENDAR OIL 1KG 3,500 3,500 00

2. VENNILA OIL 1KG 2,500 2,500 00

6,000 00

1,080 00
GST 18 %

Cases/Crates No ……… ONE……………………….

Order Through…………..Tel……..No………………….
L.R/R.R/P.P. No…..Professional. Date…………….
TOTAL 7,080 00
Freight/Postage…… PAID…Weight…….Kg…. RS.
Documents Through…. Direct…..Payment

TOTAL VALUE TOTAL 7,080 00

Terms: 100% Advance
PROFORMA INVOICE