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    This proforma invoice from Savex Technologies Pvt. Limited is billing ONGC for the purchase of one HP Pavilion laptop for Rs. 52,989. The invoice provides shipping and billing addresses for ONGC as well as payment and delivery terms requiring pre-paid payment by cheque within 4 weeks for delivery of the laptop after payment is realized. The invoice also lists bank details and documentation required to process the order and payment.

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    This proforma invoice from Savex Technologies Pvt. Limited is billing ONGC for the purchase of one HP Pavilion laptop for Rs. 52,989. The invoice provides shipping and billing addresses for ONGC as well as payment and delivery terms requiring pre-paid payment by cheque within 4 weeks for delivery of the laptop after payment is realized. The invoice also lists bank details and documentation required to process the order and payment.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
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    637 tayangan1 halaman

    Nilesh PDF

    Diunggah oleh

    omkar
    This proforma invoice from Savex Technologies Pvt. Limited is billing ONGC for the purchase of one HP Pavilion laptop for Rs. 52,989. The invoice provides shipping and billing addresses for ONGC as well as payment and delivery terms requiring pre-paid payment by cheque within 4 weeks for delivery of the laptop after payment is realized. The invoice also lists bank details and documentation required to process the order and payment.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Proforma Invoice

    Registered Office :-124, Maker Chambers III, Nariman Point, Mumbai – 400021, Maharashtra, INDIA
    Proforma No : SVX-ON- 790822
    Billing Name :- ONGC

    Billing Address :-
    Shipping Address :-
    ONGC
    ONGC ACCOUNT NILESH DHORE CPF NO.
    ONGC ACCOUNT NILESH DHORE CPF NO.
    ONGC AC NILESH DHORE CPF NO 126154, FLAT NO 12, F- WING,
    ONGC AC NILESH DHORE CPF NO 126154, FLAT NO 12, F- WING,
    HINDHAVI SWARAJ COOPERATIVE HOUSING SOCIETY, MHATAVALI
    HINDHAVI SWARAJ COOPERATIVE HOUSING SOCIETY, MHATAVALI
    URAN 400702
    URAN
    Maharashtra
    400702
    Landmark : NEAR ONGC URAN PLANT APU GATE
    Maharashtra
    Email : nileshdhore14@gmail.com
    PAN NO :- AAACS5547H
    Mobile : 9969229147
    Service Tax Regn No. : AAACS5547HST001
    VAT TIN no. : 21461120629
    Order ID : 790822
    Order Date 12 Oct 16
    Payment Terms : Pre-Paid

    Sr. No Product Est. Delivery Time Unit Price Amount (Rs.)

    Y4F74PA
    1 28 Oct 2016 1 52989 52989
    HP Pavilion - 15-au111tx

    Total Amount : 52989

    Round Off : 0.00

    Invoice Amount 52989


    (Inclusive of Tax)

    Invoice Amount (In Words) Fifty Two Thousand Nine Hundred Eighty Nine Only

    For Savex Technologies Pvt. Limited.


    Terms & Conditions:
    1. Bank Details as follows- Axis Bank Ltd- Account No – 912020048441869 ,
    Account Type - Current , Bank Address - Sandoz House, 1st Floor Annie
    Besant Road Mumbai 400 018.
    2. Cheque (At Par) to be drawn in the favour of “ Savex Technologies Pvt “by
    ONGC or Its Subsidiary.
    Authorised Signatory
    3. Customer needs to attach following details for the order booking along with
    (It is an electronic generated copy
    the cheque
    and does not require any signature)
    i. Copy Of Performa Invoice
    ii. Employee ID Copy
    iii. Please mention Order ID, Customer name’ , Mobile # and Item chosen
    under ONGC EPP on the back side of cheque.
    iv. Delivery Of Material After 4 Wks after realisation of Payment to Savex
    Technologies Pvt. Limited.

    Customer Acknowledgement
    Order ID : 790822 Customer Name : ONGC ACCOUNT NILESH DHORE CPF NO. Employee No : 126154
    Cheque No : Cheque Date : ChequeAmount :
    Bank Name : Branch Name :
    Partner Name : Partner Email : (Customer Signature)

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