Aqua Refinery Bangladesh Service

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PROFORMA INVOICE

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.

AUTHORISED SIGNATORY

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