PERFORMA INVOICE

PI NO. - To- Kalika Chamunda Auto House Pvt. Ltd.

From - Fresco Gasket (India) MC - 31, Om Kareshwor Marg
E-MAIL- mittalsanjay87@gmail.com Kathmandu (Nepal)
Supplier- Sanjay Mittal PAN NO. - 609776632
Contact - +91-9212147250, 9310141837 Exim Code - 6097766320104NP
E-MAIL- gopal.bazagai@gmail.com
Supplier- Gopal Bazagai
Contact - 9851016242
We are pleased to release a Performa invoice for
your order.

PART DESCRIPTION HSN QTY UNIT PRICE (in TOTAL

NO. CODE INR)

KSN502 U.J CROSS 87089900 400 PCS 300,00 120.000,00

ROTAVATOR

INR (Rs. ONE LAKH TWENTY THOUSAND ONLY )

Payment terms: On credit (Payment will be released by 15th October 2022)

Final Destination- Kathmandu

Delivery Freight - To be paid by buyer

Terms of delivery - By Road

Transport- Pawan Putra Roadlines

Bank Details- Fresco Gasket India

ACCOUNT NO- 407105500011

IFSC CODE: ICIC0006626

BRANCH: ICICI Bank Kashmere gate

SWIFT CODE: ICICINBBXXX

BSR Code: 6390009 AD CODE: 6392089-358009