PROFORMA INVOICE
OFIC Building Materials India Pvt. Ltd. Proforma Invoice No. Dated
C/o Sindhu Cargo Services Pvt Ltd OFIC/PI/22-23/166 08-Mar-2023
Survey# 16/1, Near Dakshin Honda Delivery Note Mode/Terms of Payment
Opposite to Hosur Road 100% Advance
Bangalore-560068 Supplier's Ref. Other Reference(s)
Karnataka Accounts Accounts
TIN:29500836847 Buyer's Order No. Dated
E-Mail :[email protected] Email 08/03/2023
Buyer Despatch Document No. Dated
Asian Hitech Construction
Nepal Post of Discharge Port of Destination
Nepal
Consignee : Terms of Delivery
Asian Hitech Construction Ex work Bangalore
Nepal
Sl Item Code HSN Code Description of Goods Quantity Rate per Amount
No.
1 P5A04M420 68079090 ONDULINE® CLASSIC SHEET RED x420 605 1,143.00 Nos 6,91,515.00
2 PG01C4M15 68079090 ONDULINE® RIDGE C100 RED BY PACK OF 15 55 464.00 Nos 25,520.00
3 862004 73181500 Bag 100 Onduline Uni Screw 4,2x65+3-16mm Red 11,400 8.00 Nos 91,200.00
4 ONDULAIR SLIM 8 1,625.00 Nos 13,000.00
Total 8,21,235.00
Amount Chargeable (in words) E. & O.E
Rupees Eight Lakhs Twenty One Thousand Two for OFIC Building Materials India Pvt. Ltd.
Hundred Thirty Five Only
Company's GST No. : 29AABCD1093K1Z7
Company's PAN : AABCO1093K
Buyer's GST No.
IEC Code : 0708022243
Declaration Prepared by Verified by Authorised Signatory
We declare that this Proforma Invoice Our Bank Details:
shows the actual price of the goods Account No.: 0906710217700138,
described and that all particulars are true Bank Name : BNP Paribas,
and correct. Branch :Bangalore, IFSC: BNPA0009067
SIWFT CODE : BNPAINBBBAN
Registered Office : 2nd Floor, "Sindhu Enclave", Site No.5 & 6, Yelhanka Bypass Road ( New Airport highway), Yelhanka, Bengaluru-560064 Phone: 080-
322 171 60 / 322 171 67- CIN U45309KA2008PTC048153
SUBJECT TO BANGALORE JURISDICTION
