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    Performa Invoice: M/S Offcom Systems PVT - LTD

    Uploaded by

    Vinay Katoch
    This invoice from Offcom Systems Pvt. Ltd. is for the sale of 10 SMF batteries and 2 installation charges to Ogura Clutch India Pvt Ltd. The total amount due is Rs. 33,500 which includes Rs. 27,500 for the items, Rs. 3,060 for IGST at 18%, and Rs. 2,940 for IGST at 28%. Payment of 100% is required in advance.

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    © All Rights Reserved
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    Performa Invoice: M/S Offcom Systems PVT - LTD

    Uploaded by

    Vinay Katoch
    31 views1 page
    This invoice from Offcom Systems Pvt. Ltd. is for the sale of 10 SMF batteries and 2 installation charges to Ogura Clutch India Pvt Ltd. The total amount due is Rs. 33,500 which includes Rs. 27,500 for the items, Rs. 3,060 for IGST at 18%, and Rs. 2,940 for IGST at 28%. Payment of 100% is required in advance.

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    This invoice from Offcom Systems Pvt. Ltd. is for the sale of 10 SMF batteries and 2 installation charges to Ogura Clutch India Pvt Ltd. The total amount due is Rs. 33,500 which includes Rs. 27,500 for the items, Rs. 3,060 for IGST at 18%, and Rs. 2,940 for IGST at 28%. Payment of 100% is required in advance.

    Copyright:

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

    Performa Invoice: M/S Offcom Systems PVT - LTD

    Uploaded by

    Vinay Katoch
    This invoice from Offcom Systems Pvt. Ltd. is for the sale of 10 SMF batteries and 2 installation charges to Ogura Clutch India Pvt Ltd. The total amount due is Rs. 33,500 which includes Rs. 27,500 for the items, Rs. 3,060 for IGST at 18%, and Rs. 2,940 for IGST at 28%. Payment of 100% is required in advance.

    Copyright:

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

    M/S OFFCOM SYSTEMS PVT.LTD.

    C-20 B GROUND FLOOR, KALKA JI NEW DELHI-110019

    PERFORMA INVOICE
    BUYER P.Invoice No:
    OGURA CLUTCH INDIA PVT LTD D/023/2023-24
    PLOT NO 438 SECTOR 8 Dated:
    IMT MANESAR GURGAON 19-Jul-23
    HARYANA 122050 P. O. Number:
    GST NO. 06AACCO0364J1ZK OCIPO-20230719-01
    DELIVERY ADDRESS Dated:
    OGURA CLUTCH INDIA PVT LTD 19-Jul-23
    PLOT NO 438 SECTOR 8 Contect Person
    IMT MANESAR GURGAON MR. LUV KUMAR
    HARYANA 122050 Terms of Payment :-
    GST NO. 06AACCO0364J1ZK 100% ADVANCE

    Description UNIT PRICE


    S.No. QTY UNIT (INDIAN Rs) TOTAL PRICE

    1 SMF BATTERY 7AH/12V 10 NOS 1,050.00 10,500.00


    MAKE:-QUANTA
    2 INSTALLATION CAHRGES 2 NOS 8,500.00 17,000.00
    WITH REPAIRING CHARGES OF CARD

    TOTAL 27,500.00

    IGST@18% 3,060.00
    IGST@28% 2,940.00

    Total 33,500.00
    Rupees (In Words)

    Company's Bank Details


    Bank Name : ICICI BANK LIMITED [VASUNDHRA]
    A/c No. : 164005000017
    SUPPLIER`S GSTIN NO.-07AAACO0809N1ZE Branch & IFS Code : VASUNDHRA ENCLAVE & ICIC0001640

    For Offcom Systems Pvt. Ltd.

    Receiver's Name Receiver's signature with co. stamp Authorised Signatory

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