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Adobe Scan 26-Mar-2021

The document is a proforma invoice from Motozen Fuel Systems to Santro Motors for the sale of 3 sets of CNG sequential kits for Rs. 26,100. It provides the bank details of Motozen Fuel Systems for payment and specifies terms and conditions of the sale including a 24% interest charge for delayed payment.

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Amit Singh
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96 views1 page

Adobe Scan 26-Mar-2021

The document is a proforma invoice from Motozen Fuel Systems to Santro Motors for the sale of 3 sets of CNG sequential kits for Rs. 26,100. It provides the bank details of Motozen Fuel Systems for payment and specifies terms and conditions of the sale including a 24% interest charge for delayed payment.

Uploaded by

Amit Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MOTOZEN

FUEL SY S TE M S

PROFORMA INVOICE

Proforma Invoice No. Dated


Motozen Fuel Systems 26-03-202
190. F.F, BIock-T, Pocket-2, 021
Delivery Note
Mode/Terms of Payment
Mangolpuri Industrial Area

Phase-1 Delhi Other Reference(s)


|Supplier's Ref.
GSTIN/UIN: 07ABEFM3186A1ZJ

Consignee 006
Buyer's Order No Dated
Santro Motors
Kind Attn:
Contact No.9319109465 Delivery Note Date
Despatch Document No.

Agra

GSTIN Despatched through Destination


Buyer (if other than consignee)

Kind Attn: Santro Motors Terms of Delivery


Contact No.9319109465

|Agra

Quantity Rate per Amoun


GSTIN Description of Goods
HSN/SAC

No. 8409 3 Set 8700.00 Pcs 26100.00


CNG Sequential Kit
1 Automoto

Our Bank Detailsareasfollows:


MOTOZEN FUEL SYSTEMS
Axis Bank
A / c no-917020047521882

Ifsccode-UTIBOO0O588
Branch- Lok Vihar, Delhi

Total Amount Before Tax 26100.00


7308.00
IGST@8%
Short&Excess (+) 0.00

Total Amount After Tax 5 pcs ZRUEg3408.00


for, Mepén kyes ms
Amount Chargeable (in words)
Fourteen Thousand Eight Hundred Sixty Eight
INR
AuthSgosory_
Terms&ConditionsS
1 Advance Payment annum.
24 % Interest will charged per
2 Incase dishonour of cheque Jurisdiction.
Delhi
3 All Disputes are subject to (Sign& Stamp)from the buyer.
4 Order willbe accepted after confirmation

Head Office Manufacturing Unit: cONTACT


190, 1st Floor, Block-T, Pocket-2, Phase-1, 011 49406451, +91 7982 349 621
Dahiya Greens, Sec-17-18 Dividing Road
Opp. Green Park, Gurgaon 122007 (Haryana) Mangol Puri Industrial Area, New Delhi-110083 motozencng@[Link]
[Link] [Link]

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