Pi-051 Sartaj Japan - Proforma Invoice
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Alok RathodPi-051 Sartaj Japan - Proforma Invoice
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Alok RathodPROFORMA INVOICE Page-01
Exporter : PROFORMA NUMBER AND DATE EXPORTER'S IEC NO.
BAJAJ CONSUMER CARE LIMITED PAN : AACCB8574H PI-051/JUN/24-25 DTD. 24.06.2024 IEC NO. 1308003056
C/o. S. S. Supply Chain Solutions Pvt. Ltd. GSTIN : 27AACCB8574H1ZE BUYERS'S P. O. NUMBER : Mail dated 22nd Jun 24 (Japan)
Bldg. No. 140, Gala No. 4 to 10, Indian Corporation, STATE : MAHARASHTRA REVISED ON : NotApp.
Mankoli Naka, Dapode Village, Opposite Gajanan STATE CODE : 27 EXPORTER'S REF NO : PI-051/JUN/24-25 DTD. 24.06.2024
Petrop Pump, Bhiwandi, Thane-421302 (MH) India. REVISED ON : NotApp.
GOODS READINESS DT
CONSIGNEE : DELIVERY ADDRESS Consignee Code 70000140 BUYER (if other than consignee)
SARTAJ PRIVATE LIMITED SARTAJ PRIVATE LIMITED
SURVEY NO. 99, NEAR NAYRA PETROL PUMP 11TH FLOOR, 1120, FORTUNE BUSINESS HUB,
BHAMSARA PATIYA, VILLAGE BHAMSARA, NR SHELL PETROL PUMP SOLA-SCIENCE CITY ROAD,
TALUKA BAVLA, GUJARAT - 382240 AHMEDABAD, GUJARAT, 380060
GST NO. 24ABCCS3054N1Z7 GST NO. 24ABCCS3054N1Z7
MR. VIKRAM / 9316643081 MR. VIKRAM / 9316643081
PRE-CARRIAGE BY : PLACE OF RECEIPT COUNTRY OF ORIGIN COUNTRY OF DESTINATION
BY ROAD Not applicable INDIA AHMEDABAD
VESSEL OR FLIGHT DETAILS SEAPORT / AIRTPORT of LOADING MODE OF SHIPMENT INCO TERMS
BY ROAD Not applicable BY ROAD
SEAPORT/AIRPORT of Destination FINAL DESTINATION TERMS OF PAYMENT :
Not applicable Not applicable 100% ADVANCE PAYMENT
Marks/Number and kind of pakagages
SARTAJ PRIVATE LIMITED
165 CASES
Full Description of Products UNIT HS Code Qty Per Total Qty Unit Price Total Value
Case Cases INR INR
BAJAJ HAIR OIL
ADHO 6X VE Export ROW English-100ml CASES 3305.90.11 40 20 2500.00 50,000.00
ADHO 6X VE Export ROW English-200ml CASES 3305.90.11 25 80 2600.00 208,000.00
Bajaj Cool Amond Drop Hair Oil-95ml CASES 3305.90.11 40 25 2000.00 50,000.00
Bajaj Brahmi Amla Hair Oil-180ml CASES 3305.90.11 36 10 2000.00 20,000.00
Bajaj Amla Aloevera Hair Oil-300ml CASES 3305.90.11 36 10 2000.00 20,000.00
Bajaj Jasmine Hair Oil-180ml CASES 3305.90.11 36 20 2250.00 45,000.00
TOTAL SALES VALUE INR 393,000.00
ADD CGST & SGST 70,740.00
165 463,740.00
TOTAL AMT. IN WORDS INR :-> Four Lacs Sixty Three Thousand Seven Hundred Forty Only.
Our Bank Address Payment to be made Through Beneficiary name :
KOTAK MAHINDRA BANK LIMITED OUR BANK A/C No. 02722560000010 BAJAJ CONSUMER CARE LIMITED
CENTRE POINT, J.B. NAGAR, IFSC : KKBK0000272 Old Station Road, Sevashram Chouraha,
ANDHERI-KURLA ROAD, ANDHERI (E), Udaipur-313001, Rajasthan, India
MUMBAI 400059, MAHARASHTRA Tel No. +91 22 62365748
Terms and condtions:
(01) This Proforma Invoice remains valid for 30 days from the issuing date.
(02) Partial Shipment/Trans-shipment should be allowed.
(03) All Clearance charges at destination are on buyers' account. BAJAJ CONSUMER CARE LIMITED
(04) Insurance to buyer account ( in case of FOB/CFR/CNF Terms).
(05) All bank charges outside India on buyers' account.
DECLARATION :
We declare that this Invoice shows the actual price of the goods described and that all the particulars are true and correct. AUTHORISED SIGNATORY
