PROFORMA INVOICE
RAPID TECHNOLOGY Invoice No. Dated
SHOP NO -01 (307) BUILDING NO 305/307 RT/25-26/00125 21-Apr-25
IRANI BUILDING, GROUND FLOOR Delivery Note Mode/Terms of Payment
LAMINGTON ROAD, GRANT ROAD
Reference No. & Date. Other References
MUMBAI-400007
00125 dt. 21-Apr-25
TEL-9773482751
Buyer’s Order No. Dated
EMAIL ID-Rapid.Technology@yahoo.Com
GSTIN/UIN: 27ASGPJ2676K1ZC
Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Consignee (Ship to)
Dispatched through Destination
AMPUP ENERGY PRIVATE LIMITED
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES Terms of Delivery
CSL, CST ROAD KALINA, SANTACRUZ (EAST),
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27
Buyer (Bill to)
AMPUP ENERGY PRIVATE LIMITED
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES
CSL, CST ROAD KALINA, SANTACRUZ (EAST),
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 PROCESSOR 8473 1.00 PC 12,542.37 PC 12,542.37
INTEL PROCESSOR I5 14TH GEN
3 YEARS WARRANTY BY ASP
2 MOTHERBOARD 847330 1.00 PC 7,203.39 PC 7,203.39
GIGABYTE H610 DDR5 MOTHERBOARD NVME
3 YEARS WARRANTY BY ASP
3 RAM 8473 1.00 PC 2,118.64 PC 2,118.64
8GB RAM DDR5 DEKSTOP
3 YEARS WARRANTY BY ASP
4 SSD 8523 1.00 PC 2,542.37 PC 2,542.37
512GB SSD NVME
5 YEARS WARRANTY BY ASP
5 CABINET 847330 1.00 PC 1,440.68 PC 1,440.68
ANT ESPORTS CABINET
1 YEAR WARRANTY BY ASP
6 GRAPHIC CARD 8473 1.00 PC 19,830.51 PC 19,830.51
RTX 3050 NVIDIA GRAPHIC CARD
3 YEAR WARRANTY BY ASP
7 SMPS 8504 1.00 PC 2,118.64 PC 2,118.64
ARTIS 500WTT SMPS
2 YEARS WARRANTY BY ASP
continued to page number 2
This is a Computer Generated Invoice
PROFORMA INVOICE(Page 2)
RAPID TECHNOLOGY Invoice No. Dated
SHOP NO -01 (307) BUILDING NO 305/307 RT/25-26/00125 21-Apr-25
IRANI BUILDING, GROUND FLOOR Delivery Note Mode/Terms of Payment
LAMINGTON ROAD, GRANT ROAD
MUMBAI-400007
TEL-9773482751 Reference No. & Date. Other References
EMAIL ID-Rapid.Technology@yahoo.Com 00125 dt. 21-Apr-25
GSTIN/UIN: 27ASGPJ2676K1ZC
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
Consignee (Ship to)
AMPUP ENERGY PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES
CSL, CST ROAD KALINA, SANTACRUZ (EAST), Dispatched through Destination
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
AMPUP ENERGY PRIVATE LIMITED
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES
CSL, CST ROAD KALINA, SANTACRUZ (EAST),
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
47,796.60
OUTPUT SGST 4,301.70
OUTPUT CGST 4,301.70
Total 7.00 PC 56,400.00
Amount Chargeable (in words) E. & O.E
INR Fifty Six Thousand Four Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8473 34,491.52 9% 3,104.24 9% 3,104.24 6,208.48
847330 8,644.07 9% 777.97 9% 777.97 1,555.94
8523 2,542.37 9% 228.81 9% 228.81 457.62
8504 2,118.64 9% 190.68 9% 190.68 381.36
Total 47,796.60 4,301.70 4,301.70 8,603.40
Tax Amount (in words) : INR Eight Thousand Six Hundred Three and Forty paise Only
Company’s Bank Details
Bank Name : HDFC BANK
A/c No. : 99999773482751
Branch & IFS Code : OPERA HOUSE & HDFC0000423
Declaration for RAPID TECHNOLOGY
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
