Hgs Opc PVT LTD: Proforma Invoice No SAI/010/2019-2020 Dated 06.04.2019 Mode/Terms of Payment
Hgs Opc PVT LTD: Proforma Invoice No SAI/010/2019-2020 Dated 06.04.2019 Mode/Terms of Payment
1067100.00
GST @12% 128052.00
ROUNDED OFF 0.00
Total 1195152.00
Amount in words (INR):ELEVEN LAKH NINTY FIVE THOUSAND ONE HUNDRED FIFTY TWO
ONLY
Terms & Condition:
Payment : 100 Advance
Delivery : EX- Kolkata godown
Price Validity : 15 Days
Bank details:ALLAHABAD BANK,DUM DUM CANTONMENT BRANCH,
A/C No. 50326484592, IFSC CODE :ALLA0211726
Compay's GSTIN:19FIMPS4146A1Z1
Buyer's GSTIN: FOR SAI ENTERPRISE
SATYABRATA KARMAKAR