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Proforma Invoice

Invoice No # 124 /23-24

Invoice Date Dec 18, 2023

Due Date Dec 25, 2023

Billed By Billed To
ROY & COMPANY Firdous Ansari Jalpaiguri WB
100 , Mahatma Gandhi Road, India
Kolkata ,
West Bengal, India - 700007
GSTIN: 19AAGFR2815Q1ZM
PAN: AAGFR2815Q
Phone: +91 99030 25193

Item Quantity Rate Amount

1. MALATHION 100 Ltrs 100 ₹550 ₹55,000

Total (in words) : FIFTY FIVE THOUSAND RUPEES ONLY Total (INR) ₹55,000

Authorised Signatory

Terms and Conditions


1. Please pay within 15 days from the date of proforma invoice, overdue interest @ 14% will be charged on delayed
payments.
2. Please quote proforma invoice number when remitting funds.

Additional Notes
Delivery by Bus

For any enquiry, reach out via call on +91 99030 25193

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