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010 Proforma Invoice - CCPL
010 Proforma Invoice - CCPL
010 Proforma Invoice - CCPL
PROFORMA INVOICE
Billing Address : Proforma Invoice No. 010 Date : 11.10.2022
CONSCHEMI CHEMTECH PRIVATE LIMITED Purchase Order No. : 30
FACTORY ADDRESS :C-1,2706 Purchase Order Date. : 11.10.2022
3RD PHASE GIDC VAPI, VAPI=396195, Payment Terms : Against Proforma Invoice
DIST- VALSAD Freight : Extra to pay as actual
GST No. 24AAFCC1719C1Z9 GST No.: 27AIDPA1634M1ZG
FROM : TWO LAC SIXTY FIVE THOUSAND FIVE HUNDRED ONLY. 265500.00
For VB Chemicals
Terms and Conditions :Interest @ 24% Plus GST as applicable will be charged if not paid within 30
days from the date of receipt of goods. Claim of any nature whatsoever will lapse unless raised in Authorised Signatory
writing within 3 days from the date of invoice. Goods once sold connot be returned and/or
exchanged. We reserved to ourselves the right to demand payment of this bill any time before due
date. Payment are to be made at our office by A/c payee's cheque. SUBJECT TO NAVI MUMBAI
JURISDICTION. Force majeure conditions apply.