PROFORMA INVOICE
MISTCOLD SALES & SERVICES PVT LTD Invoice No. Dated
721, HEMKUNT CHEMBERS, PI-036 20-May-25
89, NEHRU PLACE, Delivery Note Mode/Terms of Payment
NEW DELHI-110 019 100% ADVANCE
CIN-U74899DL1992PTC050545 Reference No. & Date. Other References
GSTIN/UIN: 07AAACM3427E1ZV PI-036 dt. 20-May-25
State Name : Delhi, Code : 07 Buyer’s Order No. Dated
E-Mail : mistcold@mistcold.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
P 7 SYSTEMS Dispatched through Destination
VASAVI SKY CITY TELANGANA
GACHIBOWLI , HYDERABAD Terms of Delivery
TELANGANA-500032
GSTIN/UIN : 36AATFP4239R1Z7
State Name : Telangana, Code : 36
Buyer (Bill to)
P 7 SYSTEMS
MIG 593, PHASE 1 & 2
KPHB COLONY, KUKATPALLI
HYDERABAD 500085
GSTIN/UIN : 36AATFP4239R1Z7
State Name : Telangana, Code : 36
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FCU-08-STD-5002472(2.0 TR) 84159000 1 NOS 22,000.00 NOS 22,000.00
MAKE CARRIER
2 Carrier MakeValves Package with Actuater 2way Valve 84818090 1 NOS 4,500.00 NOS 4,500.00
26,500.00
Output IGST 6,970.00
Total 2 NOS 33,470.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Four Hundred Seventy Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84159000 22,000.00 28% 6,160.00 6,160.00
84818090 4,500.00 18% 810.00 810.00
Total 26,500.00 6,970.00 6,970.00
Tax Amount (in words) : Indian Rupees Six Thousand Nine Hundred Seventy Only
Company’s VAT TIN : 07100156005
Company’s CST No. : LC/96/156005/0292
Company’s Bank Details
Company’s PAN : AAACM3427E
A/c Holder’s Name : MISTCOLD SALES & SERVICES PVT LTD
Declaration Bank Name : ICICI BANK - 661351200020
We declare that this invoice shows the actual price of the A/c No. : 661351200020
goods described and that all particulars are true and correct. Branch & IFS Code : Faridabad Neelam Road & ICIC0006613
Customer’s Seal and Signature for MISTCOLD SALES & SERVICES PVT LTD
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
