Proforma Invoice: 15-Apr-2019 Dt. Our Ref - No
Proforma Invoice: 15-Apr-2019 Dt. Our Ref - No
Proforma Invoice: 15-Apr-2019 Dt. Our Ref - No
PROFORMA INVOICE
MR. GIRISH KUMAR (9480093800)
Pro.Inv.No. : 00000071 Dt.15-Apr-2019
M/s. STERLING TOOLS LTD.
Our Ref.No. : (19200173)
PLOT NO. 109 & 110, L.R. No. :
VEMAGAL INDUSTRIAL AREA,
KOLAR Transporter :
KOLAR
From : Mumbai To. KOLAR
STATE: Karnataka CODE: 29
GSTIN : 29AAACS0140G1ZR
CONTD..
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Rs. TWENTY-ONE LACS NINETY-FIVE THOUSAND SIX HUNDRED SEVENTEEN ONLY 2,195,617.00
1) Delivery Ex-Godown. 2.Delivery will be made in part or in full. 3) Delivery under this Bill cannot be enforced.4 Our responsibility ceases no sooner the
goods leave our premises.5.Goods will be despatched entirely at owner's risk.6.Interest @21% will be charged from the date of bill.
7.SUBJECT TO MUMBAI JURISDICTION . * Payment Terms : Immediate
REVERSE CHARGE NOT APPLICABLE.
For BOMBAY TOOLS SUPPLYING AGENCY