Proforma Invoice
Date: 18-11-2022
PO Number: 79898
Date: 18-11-2022
PO Number: 79898
| Order Id: | OID01015 |
| Total Items: | 1 |
| Total Product Under Process: | 1 |
| Expected Shipment Date: | 25-08-2022 |
| Order Date: | 25-02-2022 |
| Payment Terms: | Standard credit terms |
| Total Order Value: | ₹ 30000 |
| Billing Address: | |
| Distributor Name: | Siddu Bannikoppa [] |
| Address: | #Swaragh Technologies,233/33 1st Cross ,3rd Main PinCode -583226 |
| City : | Bangalore |
| State: | Karnataka |
| Pin Code: | 560064 |
| Email Id: | 3swaragh@gmail.com |
| Contact Person: | |
| Contact Number : | 8147797476 |
| Shipping Address: | |
| Contact Person: | Siddu |
| GSTIN: | 2SR14ME105 |
| Address: | #Gudageri Tq/Dist:Koppal,Kavaloora road gudageri |
| City : | Koppal |
| State: | Karnataka |
| Pin Code: | 583226 |
| Email Id: | 3swaragh@gmail.com |
| Contact Number: | 8147797476 |
SKU's
| Sub Order ID | Stock Code | Product Description | Price | Quantity | Total Amount |
|---|---|---|---|---|---|
| SOID01015-1 | 702010518878 | 98912L Vitrebond Liquid | 6000 | 5 | 30000 |
| Total: | 5 | 30000 |