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PROFORMA INVOICETechromatic Solutions ( 2015 - 2016 )C2C / 60 IInd Floor Pocket - IIJanakpuri New Delhi - 1100589999682534 , [email protected] : [email protected]
BuyerOil Professional TrustB - 606 Mayurdhavaj ApartmentsGeeta Colony Delhi - 110031
Invoice No.TS / 1415 / PI001Delivery Note
Supplier’s Ref.
Buyer’s Order No.
Despatch Document No.
Despatched through
Dated15-Jul-2015Mode/Terms of PaymentAdvancedOther Reference(s)
Dated
Dated
Destination
Terms of Delivery
Sl Description of Goods AmountperRateQuantity
No.
1 HP 280 G1 Desktop 54,761.90QTY54,761.901 QTYCore I5 / 4 GB / 1 TB / Win 8.1 Pro3 Year Warranty
2 HP LED Moniter 21.5 " 0.01QTY0.011 QTY3 HP Officejetpro X576 DW ( Multifunctional Printer) 48,000.00QTY48,000.001 QTY
Output Vat @ 5 % 5,138.09%5
Total 1,07,900.003 QTY
Amount Chargeable (in words)Rs. One Lakh Seven Thousand Nine Hundred Only
Company’s VAT TIN : 07736924626Company’s CST No. : 07736924626Company’s Service Tax No. : AAJFT1908PSD001Company’s PAN : AAJFT1908P
Declaration1. Warranty by principal co only . 2. Cheque Return Charges Rs . 350.00 for each cheque . 3. interest on delayed payment p.a @ 24 % 4. Goods remain full property of Techromatic Solutions . if payment of this billed item pending by buyer 5. goods once sold are not returnable 6. no warranty on physical damage items we decalare that this invoice shows the actucal price of goods described and all particular are true & Correct
E. & O.E
for Techromatic Solutions ( 2015 - 2016 )
Authorised Signatory
This is a Computer Generated Invoice
