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  • Proforma Invoice PDF

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    Ms Platinum Vehicles LLP,Mohali sales
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    This proforma invoice from Platinum Vehicles LLP summarizes the sale of 14 APE E-XTRA FX NE electric vehicles to Amplus Power Supply Private Limited. The total price before taxes is Rs. 54,126,80 and includes a 5% IGST tax of Rs. 2,70,634. There is also a FAME subsidy deduction of Rs. 11,20,000. The final invoice total comes to Rs. 45,63,314. Payment details and special sale terms are also provided.

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    PROFORMA INVOICE.pdf

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    This proforma invoice from Platinum Vehicles LLP summarizes the sale of 14 APE E-XTRA FX NE electric vehicles to Amplus Power Supply Private Limited. The total price before taxes is Rs. 54,126,80 and includes a 5% IGST tax of Rs. 2,70,634. There is also a FAME subsidy deduction of Rs. 11,20,000. The final invoice total comes to Rs. 45,63,314. Payment details and special sale terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    48 views1 page

    Proforma Invoice PDF

    Uploaded by

    Ms Platinum Vehicles LLP,Mohali sales
    This proforma invoice from Platinum Vehicles LLP summarizes the sale of 14 APE E-XTRA FX NE electric vehicles to Amplus Power Supply Private Limited. The total price before taxes is Rs. 54,126,80 and includes a 5% IGST tax of Rs. 2,70,634. There is also a FAME subsidy deduction of Rs. 11,20,000. The final invoice total comes to Rs. 45,63,314. Payment details and special sale terms are also provided.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    PLATINUM VEHICLES LLP


    PLOT NO. C-1, PHASE 1 INDUSTRIAL AREA, SAS NAGAR (MOHALI) DATE 09.03.23
    7814006262, 7814862062 DATE OF EXPIRY 30.03.23

    ESTIMATE NO. 106

    BILL TO SHIP TO
    AMPLUS POWER SUPPLY PRIVATE LIMITED AMPLUS POWER SUPPLY PRIVATE LIMITED
    Plot No.337, Phase 2, Industrial Area, Chandigarh Plot No.337, Phase 2, Industrial Area, Chandigarh
    CHANDIGARH-160002 CHANDIGARH-160002
    GSTN No: 04AAQCA7465C1ZN
    Phone No.
    Email: sachiin.anand@amplussolar.com

    SHIPMENT INFORMATION
    P.O. # PO/N/2223/000087
    P.O. Date 21.02.23
    Currency INR
    Payment Terms NEFT

    SR NO. DESCRIPTION QTY UNIT PRICE SALES TAX TOTAL


    1 APE E-XTRA FX NE 14 386620 5412680.00

    IGST: 5% 270634.00
    LESS FAME SUBSIDY -1120000.00
    _____________________
    INVOICE OF VEHICLE 4563314.00

    SPECIAL NOTES, TERMS OF SALE SUBTOTAL 4563314.00

    BANK DETAILS:
    A/C NO. 777705050562
    IFSC CODE: ICIC0002513
    BANK: ICICI BANK, DLF COLONY, PATIALA Quote Total 4563314.00

    I declare that the above information is true and correct to the best of my knowledge.
    Date 09.03.23

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