PROFORMA INVOICE PAGE: 1/2 ISMF 04/01

GSTIN : 06AAACY0201G1ZZ
Central Jurisdiction : COMMISSIONERATE-FARIDABAD,DIVISION-REWARI;RANGE 29
CORPORATE OFF.: GLOBAL BUSINESS PARK, 3RD FLOOR, TOWER-A, State Jurisdiction : STATE-HARYANA;RANGE-ROHTAK;DISTT,REWARI
WARD-4 (JURIDICATION OFFICE)
MEHRAULI-GURGAON ROAD, GURGAON-122002, HARYANA (INDIA) Regd. Address : S-353,GROUND FLOOR;PANCHSHEEL PARK
TEL. : 01284269000 FAX: 01284269010 NEW DELHI-110017
DISPATCH FROM : PLOT#699,SECTOR 2 AND PLOT#122 DEPOT:01
SECTOR 6,HSIIDC GROWTH CENTRE,BAWAL
DISTT.REWARI HARYANA-123501(INDIA)
Proforma Invoice No. Place & Date
QA00102434 KANPUR 06/03/2024
M/s ORDER DATE:06/03/2024
001970 Contract Customer
SAME AS SOLD TO
FAHRENHEIT INTERNATIONAL
SHISHIR GUPTA
OPPOSITE SARASWATI VIDALAYA 2ND 204
LAXMI VILLA CHANDRA NAGAR LAL
BANGLA KANPUR KANPUR NAGAR UP
TEL:9621896488 FAX:09AUFPG6224K1Z
Delivery To Shipment
SAME AS SOLD TO CIF SAFEX ROAD
Sales Tax Regn. No.
09AUFPG6224K1ZI
Term / Method of Payment
100% ADVANCE
Currency: INR

SALES PERSON NAME :ANKIT KUMAR

ITEM 8055495 :CFC-36 DA EJ PB12 TARIFF CD: 9607-19-10 C

:GREEN-F KENSIN N-ANTI
ITEM DESCRIPTION:NO.03 COIL FASTENER CLOSED END WITH
DA SLIDER(ENAMELING)WITH PBR2D GREE
N-F CHAIN

LENGTH COLOR PCS 1 PCS. INDI RUPEE

17.0CM 580 125.00 7.02 877.50
--------------------------------------------------------------------------
21.25MTS 125.00PCS 877.50
--------------------------------------------------------------------------

ITEM 8062734 :CIFC-56 DA8 EJ PB16 TARIFF CD: 9607-19-10 C

:BS-BW GREEN-F KENSIN N-ANTI TS-TS1
ITEM DESCRIPTION:NO.05 COIL FASTENER (CI-TYPE) CLOSE
D END WITH DA8 SLIDER(ENAMELLED)
WITH TS-TS1 AND WITH GREEN-F CHAIN

LENGTH COLOR PCS 1 PCS. INDI RUPEE

18.0CM 580 2,330.00 12.59 29,334.70
19.0CM 580 70.00 15.44 1,080.80
--------------------------------------------------------------------------
432.70MTS 2,400.00PCS 30,415.50
--------------------------------------------------------------------------

ITEM 6821218 :CIFOR-59 DS6 V3 PB16 TARIFF CD: 9607-19-10 C

:GREEN-F KENSIN N-ANTI OPM-DC
:TS-TS1
ITEM DESCRIPTION:NO.05 COIL FASTENER (CI-TYPE) OPEN
END (RIGHT-IN) WITH DS6 SLIDER(V3
FINISH) WITH PBR6D GREEN-F TAPE

LENGTH COLOR PCS 1 PCS. INDI RUPEE

47.0CM 580 25.00 41.81 1,045.25
48.0CM 580 65.00 35.12 2,282.80

1 -TO BE CONTINUED-
 PROFORMA INVOICE PAGE: 2/2 ISMF 04/01
GSTIN : 06AAACY0201G1ZZ
Central Jurisdiction : COMMISSIONERATE-FARIDABAD,DIVISION-REWARI;RANGE 29
CORPORATE OFF.: GLOBAL BUSINESS PARK, 3RD FLOOR, TOWER-A, State Jurisdiction : STATE-HARYANA;RANGE-ROHTAK;DISTT,REWARI
WARD-4 (JURIDICATION OFFICE)
MEHRAULI-GURGAON ROAD, GURGAON-122002, HARYANA (INDIA) Regd. Address : S-353,GROUND FLOOR;PANCHSHEEL PARK
TEL. : 01284269000 FAX: 01284269010 NEW DELHI-110017
DISPATCH FROM : PLOT#699,SECTOR 2 AND PLOT#122 DEPOT:01
SECTOR 6,HSIIDC GROWTH CENTRE,BAWAL
DISTT.REWARI HARYANA-123501(INDIA)
Proforma Invoice No. Place & Date
QA00102434 KANPUR 06/03/2024
M/s ORDER DATE:06/03/2024
001970 Contract Customer
SAME AS SOLD TO
FAHRENHEIT INTERNATIONAL
SHISHIR GUPTA
OPPOSITE SARASWATI VIDALAYA 2ND 204
LAXMI VILLA CHANDRA NAGAR LAL
BANGLA KANPUR KANPUR NAGAR UP
TEL:9621896488 FAX:09AUFPG6224K1Z
Delivery To Shipment
SAME AS SOLD TO CIF SAFEX ROAD
Sales Tax Regn. No.
09AUFPG6224K1ZI
Term / Method of Payment
100% ADVANCE
Currency: INR

LENGTH COLOR PCS 1 PCS. INDI RUPEE

49.0CM 580 35.00 42.48 1,486.80
--------------------------------------------------------------------------
60.10MTS 125.00PCS 4,814.85
--------------------------------------------------------------------------
SALES AMOUNT INDI RUPEE 36,107.85
==========================================================================
C 12.00% 36,107.85 4,332.94
--------------------------------------------------------------------------
GST AMOUNT INDI RUPEE 4,332.94
SAY:INDI RUPEE FOUR THOUSAND THREE HUNDRED THIRTY TWO POINT
NINETY FOUR ONLY.
--------------------------------------------------------------------------
TOTAL AMOUNT INDI RUPEE 40,440.79
SAY:INDI RUPEE FORTY THOUSAND FOUR HUNDRED FORTY POINT SEVENTY
NINE ONLY.
--------------------------------------------------------------------------

BANK NAME : MIZUHO BANK LTD.

BANK ADDRESS : 5TH FLOOR,OBEROI CORPORATE TOWER
: BUILDING#11, DLF CYBER CITY
: PHASE-II,GURUGRAM-122002(INDIA)
ACCOUNT NAME : YKK INDIA PRIVATE LIMITED
BANK A/C NO : H10-793-200385; IFSC:MHCB0000793
SWIFT CODE : MHCBINBBNDL
For YKK INDIA PVT. LTD.
2 --- END ---

TAXES EXTRA AS APPLICABLE

AUTHORISED SIGNATORY