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PROFORMA INVOICE
Invoice No.: 13727 Date: 13.11.2018
Purchase Order No.: AUHCL/MT/2018-19/041 dt. 12.07.2018.
Invoice To: Despatch To:
M/s. Ace Urban Hitech City Ltd M/s. Ace Urban Hitech City Ltd
Survey No.52 & 53/1, Kesarapalli Survey No.52 & 53/1, Kesarapalli
Gannavaram Mondal, Krishna Dist Gannavaram Mondal, Krishna Dist
Andhra Pradesh – 521 102 Andhra Pradesh – 521 102
GST No. 37AABCL3145P1Z6 GST No. 37AABCL3145P1Z6
Unit Price Value
Qty (Set.) Description
(Rs.) (Rs.)
1 33kV, 800A, 26.3kA Outdoor Incomer VCB Panel with Adaptor. 750000.00 750000.00
Freight charge 30000.00
Note: Please arrange to release the payment through NEFT/RTGS as per the details given below and inform us the UTR No.
State Bank of India
Name of the Bank & Address
Commercial Branch, 45, Sathy Road, Erode – 638 003
CC Account No. 30039300268
MICR No. 638002005
RTGS No. SBIN0004061