Invoice Proforma

Mob: +91 9733518522/ Office: +91 9432991114

F-
MATRIBHUMI BIOTECH INDIA (P) LTD.
ALL TYPES OF PLANTS & FERTILZER SELLER
Pantra, Mushapur, Haripal, Hooghly, 712405, WB, India
GSTIN NO - 19AALCM2205M1Z8
E-mail ID - info@matribhumibiotechindia.in
INVOICE NO MBIPL/2022/ 1008 Date
BUYER'S NAME Mr. Santanu karmakar

ADDRESS Haripal, West Bengal

Pincode 413502 State
BUYER'S GSTIN
PAN NO
NO
Contact No. Truck No

NO. DESCRIPTION OF GOODS HSN Code QUANTITY

1 Burma Teak 500 Pcs
2 Indian Teak 400 Pcs
3
4
5
6
7
8
Taxable amount (Rs.)
ADD Delivery Charges (Rs.)
ADD CGST (Rs.)
ADD SGST (Rs.)
ADD IGST (Rs.)

Amount in Words Rupees Forty-Two Thousand Five Hundred Only

Terms & Conditions:

1) Full guideline will be provided by our company (through WhatsApp).
2) 100% payment must be paid before delivery.
3) Payment once made cannot be refunded under any circumstances.
4) Plants once sold or delivered cannot be taken back under any circumstances.
5) Subject to Howrah Jurisdiction.
Bank Details:
Beneficiary Name: Matribhumi Biotech India(P) Ltd.
Bank Name: State Bank Of India
Branch Name: Sheakhala
Account Number: 37324718512
IFSC Code: SBIN0014088

***This is a computer-generated invoice***