PROFORMA INVOICE

SAL-QTN-2022-00678

DRAFT

Customer Name: Chaan Solar Water Heater Contact: Chandrashekar

Date: 04-02-2022 Mobile No: 9964193663

Valid Till: 11-02-2022

Sr Description Quantity Rate Amount

1 335 W Solar Module (Poly) Nos 28 ₹ 7,200.00 ₹ 2,01,600.00

Total ₹ 2,01,600.00
Total Quantity: 28

IGST ₹ 24,192.00

Grand Total: ₹ 2,25,792.00

Rounded Total: ₹ 2,25,792.00

In Words: INR Two Lakh, Twenty Five Thousand,
Seven Hundred And Ninety Two only.

Transportation is FREE up to the nearby logistics warehouse (logistics' godown delivery).

Warranty Terms
• Warranty Period: 25-years
• The warranty period specified above is an off-site repair/replacement warranty with telephonic support.
• Warranty will be void if malfunctions are caused by improper usage, over-range operation or caused by nature.
Terms & Conditions
1. Minimum 50% payment should be made in advance and the remaining payment should be made on the day of delivery before collecting material.
2. Customers are requested to collect materials from the logistics warehouse within 2 days to avoid demurrage charges imposed by respective logistics/transportation
bodies, as the company is committed to making materials available only up to the logistics warehouse.
3. Customers are requested to inspect the materials there and then at the logistics warehouse, as any specification, quality or physical damage claims must be reported
at the logistics warehouse.
4. In case of breakage or damage of any product, customers are requested to get the same in writing from the logistics service provider.

Bank Details
AMRUT ENERGY PVT LTD.
HDFC BANK LTD
A/C NO. 50200040195043
IFSC CODE HDFC0003768
SCIENCE CITY ROAD, SOLA BRANCH, SHOP NO 1 TO 5 GROUND FLOOR, HIR ASHA ARCADE SOLA AHMEDABAD 380060

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