MANIBHADRA ELECTRICALS PVT. LTD.

4, SHAHVIRI BUILDING 37/41 PICKET ROAD, MUMBAI-400002

Tel : 22077168, 22071314, 22074276 Email : info@manibhadra.in

PROFORMA INVOICE
A&S ELECTRIC (PAP) (KANDIVALI) Invoice No: PRO/0204/24-25
Date 23/04/2024
LALJIPADA, ABHILAK NAGAR CHAWL,
Order: ADI /MAULIK
KANDIVALI [W] 400095
Maharashtra Order Date:
Ph. 9819169845, 8286304595, 7738416325 Fax. Payment Immediate
GST No.: 27DWQPS5592Q1Z1

Particulars HSN Qty Rate Per Amount

1 BLANKING PLATE-1 MOD 673061 85381090 40.00 21.44 NOS 857.60

40.00 857.60
Add : CGST (9.00%) 77.18
Add : SGST (9.00%) 77.18
Round Off 0.04
Total Invoice Amount 1012.00
RUPEES ONE THOUSAND TWELVE AND ZERO PAISES

Terms & Conditions :-

MAKE LEGRAND
DELIVERY CHARGES EXTRA
PAYMENT AGAINST PROFOROMA INVOICE
OFFER VALID TILL ONE WEEK
Bank Details : BANK OF INDIA | KALBADEVI BRANCH | A/C NO: 002420110000988
| IFSC: BKID0000024

GST No. 27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT. LTD.

Authorised Signatory