Exporter Invoice No. & Date PGS-SERVICE I.E. Code No.
KIRLOSKAR PNEUMATIC COMPANY LIMITED PGS-1/23-24 DTD :18.05.2023 0588017574 HADAPSAR INDUSTRIAL ESTATE, Offer reference- PUNE- 411013,MAHARASHTRA,INDIA KPCL/PGS/AFTERMARKET/2023-24/022 DT.04.05.2023 GSTIN Number -27AAACK2479C1ZP CIN : L29120PN1974PLC110307 Buyer / Bill to- Payment Terms for the Proforma Invoice- AQUA REFINERY LTD 100% PAYMENT AFTER SUBMISSION OF PROFORMA INVOICE GHORASHAL, 1600 BANGLADESH
UNIT RATE TOTAL
SR NO DISCRIPTION OF SERVICE DAYS USD USD 1 VISIT CHARGES FOR ONE TECHNICAL MECHANICAL ENGINEER FOR OVERHAULING OF TWO NOS 16 $ 781.25 $ 12,500.00 OF ARIEL MAKEGAS COMPRESSOR
TOTAL AMOUNT RECEIVABLE AGAINST PROFORMA INVOICE IN USD $ 12,500.00
OUR BANKERS DETAILS -
Beneficiary's Name - Kirloskar Pneumatic Company Limited, India Beneficiary Address- Hadapsar Industrial Estate, Hadapsar, Pune-411013, Maharshtra, India Bank Name –ICICI Bank Limited Bank Address - Bund Garden Branch 362, Satguru House Next to Tanishq showroom, Bund Garden Road, Pune-411 001, Maharashtra, India Beneficiary's Account No-000551000041 Bank SWIFT Code:ICICINBBCTS Bank IFSC CODE-ICIC0000005 Amount Payable: USD TWELVE THOUSAND FIVE HUNDRED ONLY TOTAL USD $ 12,500.00 (in words) Signature KIRLOSKAR PNEUMATIC CO. LTD.