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REF: VR/FUR/011/23 20-12-23

To,
GST 33AABCV5784C1ZE
LECHLER INDIA PVT LTD PAN AABCV5784C
Chennai

Dear Sir,

SUB: PROFORMA INVOICE FOR FURNITURE


No Model Description Rate Qty Amount
1 THREE DRAWER PEDASTAL 4,450 2 Nos 8,900

SUB TOTAL..
8,900
GST @ 18 % EXTRA
1,602
GRAND TOTAL
10,502
KINDLY TRANSFER THE ADVANCE AS PER TERMS TO THE GIVEN BANK DETAILS
NAME VR OFFICE NEEDS PVT LTD
BANK STATE BANK OF INDIA
ACC. NO 30567793670
IFSC CODE SBIN0001853
TERMS AND CONDITIONS
GUARANTEE : 12 Months against all manufacturing defects
Delivery Period : Within 10 days
Delivery Charges : Free

Validity : 45 days

We hope the above offer meets your requirements and look forward to receive your valued orders.
Thanking you,
Yours sincerely
For VR Office Needs Pvt Ltd

PRAKASH. N.V

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