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PROFORMA INVOICE

M/S SAI ENTERPRISE Proforma Invoice No


SHOP NO-1,64/1/1/7,JESSORE ROAD, SAI/010/2019-2020
BARASAT,KOLKATA-700124,WEST BENGAL Dated
Contact Person: MR SATYABRATA KARMAKAR 06.04.2019
M: 9432940457/9903802157 Mode/Terms of Payment
Email: [email protected] 100% in ADVANCE
Consignee
HGS OPC PVT LTD
VILL & P.O-WEST BHANGANKHALI,P.S-BASANTI,
DIST-24PARGANAS(SOUTH),PIN-743329,WEST BENGAL
Contact Person: MR. HOSEN MOLLA
Contact No:9144118814/7699988171
Model No & Description Quantity Rate Amount
JUKI DDL900B 10 51400.00 514000.00
JUKI DIRECT DRIVE SINGLE NEEDLE LOCKSTITCH
MACHINE WITH UNDER BED TRIMMER COMPLETE SET
AND STANDARD ACCESSORIES
JUKI MO6814SBE624H/G44/Q143 2 47500.00 95000.00
JUKI FOUR THREAD OVERLOCK MACHINE WITH
CLUTCH MOTOR COMPLETE SET AND STANDARD
ACCESSORIES
JUKI LBH781U 1 281700.00 281700.00
JUKI MANUAL BUTTON HOLING MACHINE WITH
COMPLETE SET AND STANDARD ACCESSORIES
JUKI MB1377 1 176400.00 176400.00
JUKI MANUAL BUTTON STITCHING MACHINE WITH
COMPLETE SET AND STANDARD ACCESSORIES

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

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