PROFORMA INVOICE ET-633

Amount Due: ₹13,948.000

Electrotrades
B9,Krishna Nagar, Krishna Chowk, New Sanghvi, Pune, MH (27) Issue Date: 24 - 02 - 2024
411061, IN Valid Until: 10 - 03 - 2024
+918149955666 Place of Supply: MH (27)
info@electrotrades.com
GSTIN: 27BAHPB7906A2Z4 Website: www.electrotrades.co.in
Contact Name: Vikas Biradar

Quote To Ship To
ORIENTECH SOLUTIONS LLP Mr. Jyotiranjan Jena 7770076570
Mr. Jyotiranjan Jena 7770076570 161, Ghardon Tanda , Aurangabad, Aurangabad, MH (27) 431007, IN
161, Ghardon Tanda , Aurangabad, Aurangabad, MH (27) 431007,
IN
info@orientechsolutions.in 7770076570
GSTIN: 27AAHFO0809N1ZZ

Item QUANTITY Price Taxable Value CGST SGST Amount

S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹) (₹)

1 RELAY 85364900 12 985.000 11,820.000 1,063.800 1,063.800 13,947.600

Make - Allen-Bradley 700- NOS 9% 9%
HA33Z24-3-4-99 GP Tube
Base Relay

Total @18% 11,820.000 1,063.800 1,063.800 13,947.600

Bank Name: Bank Of Baroda
Account Number: 41970200000940
Total Taxable Value ₹11,820.000
Branch Name: New sanghvi
IFSC Code: BARB0SANGHV Rounded Off ₹0.400
Total Value (in figure) ₹13,948
Total Value (in words) ₹ Thirteen Thousand Nine Hundred Forty-eight Only

Terms & Conditions

Note:
1. Non cancelable , Non returnable Term
2. payment 100% advance
Provider Signature
3. Lead time 3-4 days after advance payment .
4. All disputes under Pune jurisdiction.
5. Shipping charges will be added at the time of dispatch.