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PROFORMAINVOICE

Detailsof Receiver (Billed To) Detailsof Consignee (Shipped To) Invoice No. :
Invoice GCTC/SUVI-INTL/03
SUVIDHIG INTERNATIONAL
COMPANY NAME: Date. : 06- 01-2024
SUVIDHIG INTERNATIONAL Shipment: By : WAREHOUSE
INDIA INDIA
Destination Port : WAREEHOUSE

Rate in CGST SGST IGST


Amount
Sr.No Descriptionof Goods HSN/S M/TONS INR Per % Amt % Amt % Amt IN
AC TON INR
1 CARDAMOM 8MM ----- 150 MT 26,50,000./- 39,75,00,000/- 00 00 5%
5 KG PKT 1,98,75,000/- 41,73,75,000/-

Total 39,75,00,000/- 41,73,75,000/-


1,98,75,000/-

Seller Detail TOTAL

BankDetail
Advising & Negotiation Restricted to:

Bank Name: CANARA BANK


Account Name: GREEN CARDAMOM TRADING COMPANY
A/C NO: 1002214000037
/IFSC: CNRB0001002
Branch Address: BODI
BANK ADDRESS: SUB DISTRICT BODI, DISTRICT THENI
TAMILNADU- 625582

Bill Amount In Words: FORTYONE CRORES SEVENTY THREE LAKHS AND SEVENTY
FIVE THOUSAND ONLY
Total Bill Amount 41,73,75,000/-
MS AND CONDITION: WAREHOUSE For GCTPL

PAYMENT TERMS : USANCE LC 180 DAYS

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