PROFORMA INVOICE

N RACK ACCESSORIES PVT LTD

NO. 440,2ND Main,Nagarbhavi, 2nd Stage,9th Block, Bangalore-560072
Email : info@nrack.comWeb : http://www.nrack.com/ Phone : +91-80-23188071
State Name : Karnataka State Code : 29

GSTin No. : 29AAECN3145J1ZA Pan No. : AAECN3145J Cin No. : U74900KA2013PTC068727

Details of Receiver | Bill to Party Details of Consignee | Shipped To

MAGNUM FIBRE COMPOSITES MAGNUM FIBRE COMPOSITES
# 2/715-8, Narasimha Complex, # 2/715-8, Narasimha Complex,
Avalapalli Road, Basthi Avalapalli Road, Basthi
Hosur - 635109, Tamil Nadu, India Hosur - 635109, Tamil Nadu, India
9344846697 9344846697
GSTNO : 33AJXPP4846R2ZZ PANNO : AJXPP4846R GSTNO : 33AJXPP4846R2ZZ PANNO : AJXPP4846R
State Name : Tamil Nadu State Code : 33 State Name : Tamil Nadu State Code : 33

Proforma Inv No. : PI17186129 07/10/2023 Payment Term :

Customer PO No. : MFC/N-RACK/PO/009//23-24

Sr Rate Amount
Item Code Item Description HSN Code GST Qty / Unit
No. () ()

1 NRF-10 AIR FILTER -130X130MM RAL7035 84213990 18 44 NOS 58.00 2,552.00

Special Instruction / Note : Total Taxable Value 2,552.00

Add : CGST 0.00

Add : SGST 0.00

Add : IGST 459.36

Date/Time of Proforma Invoice Prepared : 07/10/2023 1:09 pm Total Tax Value 459.36

Round Off -0.36

Value in Indian Rupees Three Thousand Eleven Only
Words : Grand Total 3,011.00

Bank Details
Bank Name : HDFC BANK For N RACK ACCESSORIES PVT LTD
Account No. : 59209448471404
MICR No. :
IFSC Code : HDFC0000140
Branch : R T NAGAR BANGALORE

Declaration:We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
This is a computer generated document ,signature not required. Authorised Signatory

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