MEGAWIN SWITCHGEAR - P - LIMITED - UNIT II

2/18, 2/19, NARASOTHIPATTI, PERUMAL MALAI ADIVARAM, SALEM - 636 004

Phone No.: (0427) 2330288, 2330498
GST Regn. No.: 33AAECM4516E1ZW PAN: AAECM4516E

PROFORMA INVOICE
Invoice No.: 13727 Date: 13.11.2018
Purchase Order No.: AUHCL/MT/2018-19/041 dt. 12.07.2018.
Invoice To: Despatch To:
M/s. Ace Urban Hitech City Ltd M/s. Ace Urban Hitech City Ltd
Survey No.52 & 53/1, Kesarapalli Survey No.52 & 53/1, Kesarapalli
Gannavaram Mondal, Krishna Dist Gannavaram Mondal, Krishna Dist
Andhra Pradesh – 521 102 Andhra Pradesh – 521 102
GST No. 37AABCL3145P1Z6 GST No. 37AABCL3145P1Z6
Unit Price Value
Qty (Set.) Description
(Rs.) (Rs.)

1 33kV, 800A, 26.3kA Outdoor Incomer VCB Panel with Adaptor. 750000.00 750000.00
Freight charge 30000.00

Total Ex-Works Price 780000.00

IGST @18% is exempted under SEZ

Amount now claimed

100% Invoice Value 780000.00
Less: Advance 150000.00
Claim before despatch 630000.00

(Rupees Six Lakh Thirty Thousand Only.)

Total Invoice value 780000.00

(Rupees Seven Lakh Eighty Thousand Only.)
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and
that there is no flow of additional consideration directly or indirectly from the buyer.
for Megawin Switchgear - P - Limited,

Signature of the Assessee/Authorised Signatory

Note: Please arrange to release the payment through NEFT/RTGS as per the details given below and inform us the UTR No.
State Bank of India
Name of the Bank & Address
Commercial Branch, 45, Sathy Road, Erode – 638 003
CC Account No. 30039300268
MICR No. 638002005
RTGS No. SBIN0004061