PROFORMA INVOICE

NEHA REFRIGERATION CO. Invoice No. Dated

Kotla Village Bus Stand Proforma Invoice 11-Feb-23
Mayur Vihar Phase-1 Delhi-110091 Delivery Note Mode/Terms of Payment
ADD2 340/2/26 Gali No.1, Friends Colony
Industrial Area Delhi 110053 Reference No. & Date. Other References
Near Mansarovar Park Metro Station
GSTIN/UIN: 07BGAPS2147B1ZS Buyer’s Order No. Dated
State Name : Delhi, Code : 07
E-Mail : neharefrigrationco@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
Galgotia College
1 Knowledge Park, Phase-Ii Greater Noida Terms of Delivery
Noida
GSTIN/UIN : 09AABTS7575D1Z6
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
Galgotia College
1 Knowledge Park, Phase-Ii Greater Noida
Noida
GSTIN/UIN : 09AABTS7575D1Z6
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Compressor 8414 1 qty 9,000.00 qty 9,000.00

Scroll 5.5 TR
Replacement
Warranty 3 Month (One Time)

Igst 18 18 % 1,620.00

Total 1 qty 10,620.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Six Hundred Twenty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8414 9,000.00 18% 1,620.00 1,620.00
Total 9,000.00 1,620.00 1,620.00

Tax Amount (in words) : INR One Thousand Six Hundred Twenty Only
Company’s Bank Details
A/c Holder’s Name : NEHA REFRIGERATION CO.
Bank Name : HDFC BANK A/C XX703
A/c No. : 59208595522703
Branch & IFS Code : MAYUR VIHAR PHASE 1 & HDFC0000925
Declaration for NEHA REFRIGERATION CO.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice