PROFORMA INVOICE & PACKING LIST

Original for recipient

08/10/2023
Date:
Mr. Willis
DETAILS OF
RECEIVER KENMARK TECH SOLUTIONS
(BILLED SAAR MARINE 601/602/603, CHAITANYA CHS LTD,
CONSIGN-ER:
TO): - S V ROAD, RAM MANDIR, GOREGAON
Netherlands -
(WEST) –MUMBAI – 400104.

State:
State: MUMBAI
GST No:
GST No:
URP 27AAFPM3814R1Z7
Your Ref no Invoice no.:
:
EMAIL DTD 8/10/23 P23097022
Our Pan no
#
Reverse
charge: -
NO
Form: IGST 18% CATEGORY SUPPLY
Currency:
INR OF SERVICE

Extended
Line # Description / Part No: HSN CODE Qty UOM Unit Price CGST SGST IGST 18% TOTAL
Price

Pump complete with motor

25/10 – condition new ,
8413 1 NO 106,600.00 106,600.00 - - 19,188.00 125,788.00
1
Packing n freight costs 8413 1 set 32,000.00 32,000.00 5,760.00 37,760.00
2
Line # TOTAL INR 163,548.00

TOTAL AMOUNT IN INR: - ONE LAKH SIXTY THREE THOUSAND FIVE HUNDRED
FORTY EIGHT ONLY.
BANKING DETAILS: ACCOUNT NO.:
ACCOUNT NAME: KENMARK TECH SOLUTIONS 020010200024958 (INR)
BANK NAME: AXIS BANK,
LAXMI-THE MALL GROUND FLOOR LAXMI SWIFT CODE: AXISINBB020
INDUSTRIAL ESTATE COMPOUND LINK RTGS CODE: UTIB0000020
ROAD ANDHERI (W) MUMBAI - 400 053

Please note the above amounts should be Net as Received in our Bank. All Bank charges are to your account.
PAYMENT DUE DATE: 09/10/2023
Pls. note payment made after due date will attract interest charges as per our standard terms &conditions. E&OE

No sign required – E-invoice

Kenmark Tech Solutions

PACKING DETAILS:
one wooden box
30kgs approx

JOB NO: 23097022

MSME NO.: MH18D0008434 GSTIN NO: 27AAFPM3814R1Z7 KTS/ACC/004/REV1
JOB NO: 23097022
MSME NO.: MH18D0008434 GSTIN NO: 27AAFPM3814R1Z7 KTS/ACC/004/REV1