Gsomu23003610 Elite
Gsomu23003610 Elite
Gsomu23003610 Elite
Proforma Invoice
Billed To: Shipped To: Invoice No:
Customer Account No: C00948 ELITE HARDWARE AND TUFFEN Date: 18.11.2023
Customer Name: ELITE HARDWARE AND TUFFEN (PUNE) Delivery Address: S NO.265/5 LINK ROAD SHOPCust PO: BY MAIL
Customer Primary Address: NO.29 Sales Person: SANDEEP R. RAI
2, C-206, CHORANG SMTI SHILP SOCIETY, MANJARI HARSHAND HIGHTS,CHINCHWAD , Order Handler: RAVI MANUBHAI VAJA
VILLAGE ROAD PUNE-411033, Sales Order No: GSOMU23003610
MAHADEV NAGAR, Maharashtra, India Cust/Project Ref: Keolyar, Anurag (Khatri, Piyush) - 4%
PUNE-412307, State Code: Mode of Delivery: CD
Maharashtra, India Contact: - Terms of Delivery: Surface
State Code: 27 Customer GSTIN: Terms of Payment: EXW
Contact: - Country of Origin: ADVANCE
Customer GSTIN:27EETPP1137N1ZQ Shipment Through: India
1 EAH CL ENOX AUTO HINGES CL 100 PAIR 135 13500 0 540 9 1,166.4 9 1,166.4 0 0 15292.8
012-3D 012-3D
HSN Code/SAC: 83021090
Goods are freely exportable under chapter 2 PARA 2.1 of the EXIM Policy 2015-2020 of Government of India.
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
ASSA ABLOY OPENING SOLUTIONS INDIA PRIVATE LIMITED (Formerly known as ENOX Page 1 of 1
Hardware India Pvt. Ltd.),
1101-1105, ECO STAR, VISHWESHWAR NAGAR,
OFF AAREY ROAD, GOREGAON (EAST),MUMBAI - 400063