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CONTAINER SEALS & INDUSTRIES

#7/149. Nehru street,Manimedu,


Thandalam, Chennai-600128.
GSTIN No. : 33AAGFC7935C1ZP

Date: 09.01.2024

PROFORMA INVOICE

Ref: CSI /LNPL/KOLKATA/0465/23-24

To,
LOADSHARE NETWORKS PVT. LTD.
P1201/A,12th
Floor,Tower-1, Srijan Corporate Park,
Sec-5,Saltlake.Kolkata-700091

Email: soumyajit.banerjee@loadshare.net

Kind Attn: Mr. Soumyajit Banerjee/9239508942

TYPE QTY RATE TOTAL IGST IGST GRAND


PER PC INR AMOUNT TOTAL
PTL
500 2.85 1425.00 18% 256.50 1681.50
HSN Code No.39231090
FRIEGHT (INCLUDED)
TOTAL 1681.50

DELIVERY PERIOD : 15 DAYS TO DISPATCH SEALS

Our Payment on 100% Advance

Note: Our Bank Details


CONTAINER SEALS & INDUSTRIES.
BANK NAME: BANK OF INDIA
A/C NO: 800530100000048
IFSC CODE: BKID0008005.
BRANCH CODE : 8005
ROYAPETTAH BRANCH
ROYAPETTAH, CHENNAI, 600014.

For Container Seal and Industries

Authorised Signatory
G Brindavathy
9789052407

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