PROFORMA INVOICE

U-Pack Invoice No. Dated

B-5, Swarajya Complex LINK-2630 08/07/2024
Thane Bhiwandi Road Delivery Note Mode/Terms of Payment
421302 ADVANCE
GSTIN/UIN: 27ADSPJ6449B1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : sales@upack.in Buyer's Order No. Dated
LINK-2630 08/07/2024
Shipping Address : Dispatch Document No.Delivery Note Date
Tapas Ghosh
CM Floweters (India) Pvt Ltd Origin Destination
PLOT NO 2 , PHASE III THANE KOLKATA
Kasba Industrial Estate Kolkata 700107
Kolkata, West Bengal, 700107
Tel: +919830942149
GST: 19AACCC2453J1ZN
19AACCC2453J1ZN
Billing Address : Company Name : U-PACK
Tapas Ghosh Account No : 37341543297
CM Floweters (India) Pvt Ltd Bank Name : STATE BANK OF INDIA ( J K GRAM , THANE)
PLOT NO 2 , PHASE III IFSC Code: SBIN0009056
Kasba Industrial Estate Kolkata 700107, A/C Type: Current
Kolkata, West Bengal, 700107
Tel: +919830942149
GST: 19AACCC2453J1ZN
19AACCC2453J1ZN
Sr. No. Description of goods and services Qty Rate Amount
1 Mailer Box (Kra ) - 6 x 4 x 2 Inch 500 17.31 8655.00
GST 18% 1557.90
TOTAL 10212.90
AMOUNT IN WORDS : TEN THOUSAND TWO HUNDRED TWELVE E. & O.E
RUPESS AND NINTY PAISE ONLY.

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
NOTES : COMPLAINTS REGARDING QUALITY ISSUE SHOULD BE RAISED WITHIN 7 WORKING DAYS AFTER DELIVERY