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Proforma Invoice - Mould Development Charges
Proforma Invoice - Mould Development Charges
Proforma Invoice
Date: 20-Aug-2020
To,
Mr Abhishek,
Guragon, Haryana-122001
0124-4212867
Dear Sir,
Thank you for giving us the opportunity to serve you. Please find below proforma invoice for “Mould
Development Charges” for your requirement of hard board boxes.
Net
Per Unit GST Total(IN
S.No. SKU Quantity UOM Price(INR
Price(INR) Amount(INR) R)
)
Mould
1 Development 1 3500 Unit 3500 630 4130
Charges
Total:
4130/-
Billing Details
Delivery Address: Pearl Domotics, 2nd Floor,217 C, JMD Pacific Square,Sec-15 Part-2
Guragon, Haryana-122001
0124-4212867
Saumitra Shekhar
Bizongo