This proforma invoice summarizes the sale of 12 items from Adventure Ranz Pvt. Ltd. to TechGuruPlus. The total amount due is INR 6,101 which includes the cost of the items totaling INR 4,671, freight charges of INR 500, and SGST and CGST of INR 465 each. Payment is due within 30 days.
This proforma invoice summarizes the sale of 12 items from Adventure Ranz Pvt. Ltd. to TechGuruPlus. The total amount due is INR 6,101 which includes the cost of the items totaling INR 4,671, freight charges of INR 500, and SGST and CGST of INR 465 each. Payment is due within 30 days.
This proforma invoice summarizes the sale of 12 items from Adventure Ranz Pvt. Ltd. to TechGuruPlus. The total amount due is INR 6,101 which includes the cost of the items totaling INR 4,671, freight charges of INR 500, and SGST and CGST of INR 465 each. Payment is due within 30 days.
This proforma invoice summarizes the sale of 12 items from Adventure Ranz Pvt. Ltd. to TechGuruPlus. The total amount due is INR 6,101 which includes the cost of the items totaling INR 4,671, freight charges of INR 500, and SGST and CGST of INR 465 each. Payment is due within 30 days.
1.Please Check Order Item, Quantity and Rates. Freight Charges 500 2.Cheques in the name of "Pneumics Automation FZC" Grand Total 5,171 SGST @ 9 % 465 CGST @ 9 % 465 Grand Total 6,101 CONFIRMED BY: SALES EXECUTIVE: