PROFORMA INVOICE

Pro Arc Welding & Cutting Systems Pvt Ltd

Plot No. 140/141, Sector No. 7,
Near Sankalp Weigh Bridge , PCNTDA ,
Bhosari MIDC, Dist. Pune ,
Maharashtra - 411026
GST No. : 27AAECP1289M2ZW
PAN No. : AAECP1289M
Kind Attn:- Mr
Contact No.:- +91
E-Mail :-
Buyer:- Pranjal Projects (P) Ltd Voucher No. :- PROFORMA Dated :- 26/12/2019
Plot No 47, Sector 59, Huda , Faridabad
121004 Purchase Order No :- 1274

Purchase Order Date :- 23-12-2019

GSTIN:- 06AACCP8482A1ZJ
Consignee :- Pranjal Projects (P) Ltd Payment Terms :- 100% Advance
Plot No 47, Sector 59, Huda , Faridabad
121004

GSTIN:- 06AACCP8482A1ZJ
Sr No Description HSN CODE QTY Unit Rate Amount

New CNC Controller and Automatic Torch Height

1 84612019 1 No 4,30,000.00 4,30,000.00
Controller

Amount 4,30,000.00
Now Claiming Amount In Words :- GST@18% 77,400.00
Five Lakh Sevent Thousand Four Hundred Only Round Off ( +/-) -
Total 5,07,400.00

100 % Advance to be receive 5,07,400.00

GRAND TOTAL 5,07,400.00

Our bank account details are not changed. If you receive any such email, please intimate us.
1 Interest @ 24% per annum on overdue bill.
2 Goods once sold will not be taken back.
3 All disputes subject to Pune Court’s jurisdiction only.
We are MSME Registered. Registration No. 236805779848.
For :- Pro Arc Welding & Cutting Systems Pvt Ltd

Authorised Signatory
BANK DETAILS :
ICICI BANK
MAHALUNGE INGALE PUNE. We hereby certify that our registration certificate under the Maharashtra Value Added Tax
A/C. NO. 410351000001 Act 2002 is in force on the date on which the sale of the goods specified in this tax invoice is
made by us and that the transaction of sale covered by this tax invoice has been effected by
TYPE OF A/C CASH CREDIT us and it shall be accounted for in the turnover of sales while filling of return and the due tax,
MICR NO. 411229085 if any, payable on the sale has been paid or shall be paid
IFSC CODE : ICIC0004103