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    Pi 20118 PDF

    Uploaded by

    Nicky Brad
    This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pi 20118 PDF

    Uploaded by

    Nicky Brad
    47 views1 page
    This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

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    PI-20118.pdf

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    This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    Pi 20118 PDF

    Uploaded by

    Nicky Brad
    This proforma invoice from Briltech Equipments Pvt. Ltd. to Mahindra Sales Corporation summarizes the sale of equipment kits and parts. It includes 2 kits, packing and freight charges, applicable taxes, and totals to 12,560 Indian rupees. Standard terms and conditions are at the bottom noting liability caps and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Briltech Equipments Pvt. Ltd.

    A-101, Sector-63
    Noida Uttar Pradesh 201301
    India
    GSTIN
    09AAICB9711A1ZV
    PROFORMA INVOICE
    Proforma Invoice# : PI-20118 Place Of Supply : Uttar Pradesh (09)
    Proforma Invoice Date : 02 Dec 2020

    Bill To Ship To
    MAHINDRA SALES CORPORATION MAHINDRA SALES CORPORATION
    Khatauli Khatauli
    Muzaffarnagar Muzaffarnagar
    251201 Uttar Pradesh 251201 Uttar Pradesh
    India India

    # Item & Description Qty Rate CGST SGST Amount

    ed
    1 Kit, Service - Blowdown & Modulation Blocks (R30- 1 3,575.00 289.58 289.58 3,217.50
    45KW) (24765695) Nos.

    HSN: 84149090

    ov
    2 KIT, SVC ACT. CYLINDER (24509150) 1 7,474.00 605.39 605.39 6,726.60
    Nos.
    HSN: 84149090
    3 P&F Charges @ 3% 1 300.00 27.00 27.00 300.00
    SAC: 8414
    4 Freight

    HSN: 8414
    pr
    1
    Nos.
    400.00 36.00 36.00 400.00
    Ap
    Sub Total 10,644.10
    Total In Words
    CGST9 (9%) 957.97
    Indian Rupee Twelve Thousand Five Hundred Sixty Only
    SGST9 (9%) 957.97
    Rounding -0.04
    Our Bank Details: Total ₹12,560.00
    Bank Name: HDFC Bank Ltd.
    be

    Account Name: Briltech Equipments Private Limited


    Account No. 59200000000321
    Account Type: Current
    IFSC: HDFC0000422
    Branch Address: VC-1, SECTOR-1, ADJ TO INCOME TAX OFF VAISHALI
    GHAZIABAD UTTAR PRADESH 201012
    to

    Authorized Signature
    Terms & Conditions
    Notwithstanding anything to the contrary in this Invoice or Agreement
    or the Purchase Order or any other mutually agreed document between
    the Parties, the maximum liability for damages of seller, its servants or
    t

    agents, shall under no circumstances exceed an amount equal to this


    Ye

    Invoice or agreement or the Purchase Order Price. Seller shall not in any
    case be liable for loss of profit or special, punitive, exemplary, indirect or
    consequential losses whatsoever.

    All disputes are subject to Gautam Buddha Nagar jurisdiction only.

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