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Pro-Forma - So188168

This document is a proforma invoice from Macfos Limited to Galaxeye Space Solutions Private Limited for various electronic components, totaling ₹15,365.41 including taxes. Payment is required in advance, and the delivery time is estimated at 7-10 days. The invoice includes terms regarding warranty, customer notification, and GST compliance, and is valid for 5 days from the date of issue.

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mdriyankhan6294
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© © All Rights Reserved
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0% found this document useful (0 votes)
50 views2 pages

Pro-Forma - So188168

This document is a proforma invoice from Macfos Limited to Galaxeye Space Solutions Private Limited for various electronic components, totaling ₹15,365.41 including taxes. Payment is required in advance, and the delivery time is estimated at 7-10 days. The invoice includes terms regarding warranty, customer notification, and GST compliance, and is valid for 5 days from the date of issue.

Uploaded by

mdriyankhan6294
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
You are on page 1/ 2

MACFOS LIMITED

 (Formerly known as MACFOS PVT LTD)


Sumant Building, Dynamic Logistics Trade Park
Survey No. 78/1 Dighi, Bhosari Alandi Road Pune 411015
Maharashtra MH
India
 02068197600
 CIN: L29309PN2017PLC172718
[email protected]
 https://www.facebook.com/robulabs  https://plus.google.com/+RobuInlabs GSTIN: 27AALCM3536H1ZA

 Invoicing &  Shipping Address


GALAXEYE SPACE SOLUTIONS PRIVATE
LIMITED
 646, 1st Floor, Above Cafe Coffee Day, 27th Main Road, Sector 1,
HSR Layout
Bengaluru, 560102
Karnataka,KA,
India
 Sriram Iyer
 9921986251
[email protected]
GSTIN: 29AAJCG0401B1Z8

PRO-FORMA
Date Ordered: Sale Order: Purchase Order No:
05/06/2025 06:12:11 pm SO188168 PO/FY24-25/0/164

  Description  HSN  Rate  Disc  Qty  Amount  IGST  Total

1 [5208] Battery Strap 200X20mm (Black) 84799090 49.610000 ₹ 0.00 1.00 ₹ 49.61 ₹ 8.93 (18.0%) ₹ 58.54

2 [1119159] 180mmx230mm LiPo Battery 84799090 134.280000 ₹ 0.00 1.00 ₹ 134.28 ₹ 24.17 (18.0%) ₹ 158.45
Guard Bag

3 [R150378] ISDT D2 Mark 2 LiPo Battery 85044030 8473.730000 ₹ 0.00 1.00 ₹ 8,473.73 ₹ 1,525.27 ₹ 9,999.00
Balance Charger,Dual 200W 12A AC (18.0%)
Channel Output Charger

4 [1125103] Orange 22.2V 3300mAh 35C 6S 85076000 4363.920000 ₹ 0.00 1.00 ₹ 4,363.92 ₹ 785.50 ₹ 5,149.42
Lithium Polymer Battery Pack (18.0%)

5 Bluedart Road(Shipping Charge) 996819 0.000000 ₹ 0.00 1.00 ₹ 0.00 ₹ 0.00 (18.0%) ₹ 0.00

Total: 5.000

Amount in Words: FIFTEEN THOUSAND, THREE HUNDRED AND SIXTY-FIVE POINT FOUR ONE
INDIAN RUPEE Total Without Taxes ₹ 13,021.54

Taxes ₹ 2,343.87

Total ₹ 15,365.41

 MACFOS LIMITED •  02068197600 •  [email protected] •  CIN: L29309PN2017PLC172718 •  27AALCM3536H1ZA

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MACFOS LIMITED
 (Formerly known as MACFOS PVT LTD)
Sumant Building, Dynamic Logistics Trade Park
Survey No. 78/1 Dighi, Bhosari Alandi Road Pune 411015
Maharashtra MH
India
 02068197600
 CIN: L29309PN2017PLC172718
[email protected]
 https://www.facebook.com/robulabs  https://plus.google.com/+RobuInlabs GSTIN: 27AALCM3536H1ZA

Payment terms - 100% Advanced.

Bank details:
Account Name: MACFOS LIMITED
Bank Name: ICICI Bank
Account No: ROBU025492964086
IFSC: ICIC0000106

Delivery time - 7-10 Days.

**All Orders booked are Non-Cancellable, Not Returnable and Non -replaceable

Warranty - This item is covered with a standard warranty against manufacturing defects only.

This warranty is provided for the benefit of Robu customers and covers any manufacturing defects. Replacements will be issued for manufacturing defects.

This Proforma Invoice is valid for 5 days from the date of issue.

Terms & Conditions


01) Customer Notification: Notify us within 5 days of delivery, In case the delivered product is faulty, incorrect or not as specified. Post which such claim will not be liability of Macfos
Limited.
02) Warranty Replacement: Warranty claims result in product replacement then only product will be shipped. In case the product unavailable, a xx** % refund will be issued. (**based on
scenario)
03) GST Compliance: The buyer must ensure an active GST number at the time of order booking. Inactive or missing GST number on the invoice shall be considered as B2C Supply; in
such case no input tax credit can be claimed by the buyer.
04) Online Orders: Buyers must provide correct GST No. and other relevant details at the time of order booking only. No subsequent changes in the GST and other details shall be
considered.

This is a computer-generated Sale Order, hence it does not require a Stamp/Customer Signature.

 MACFOS LIMITED •  02068197600 •  [email protected] •  CIN: L29309PN2017PLC172718 •  27AALCM3536H1ZA

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