AGC Networks Limited

PROFORMA INVOICE

ORIGINAL

Invoice Information
Invoice No.&Dt. :
PO no.
:5600001372
PO Date
:16.04.2015
Sales Order No :6076367
Payer Code
:
Curr/Amt. of
: / 0.00
Reference
:

Invoiced to
Aegis Limited
Essar House, P O Box 7945
11 Keshavaro Khadye Marg,Mumbai Maharashtra 400034
CST TIN:
VAT TIN:

Shipped From
AGC NETWORKS LTD.
E-1/I, Gandhinagar Electronics Estate
Gandhinagar
Gujarat Gujarat 382028
VAT TIN:
CST TIN:

Shipped To
Aegis Limited
Essar House, P O Box 7945
11 Keshavaro Khadye Marg ,Mumbai Maharashtra 400034
CST TIN:
VAT TIN:

Invoiced From
AGC Networks Limited
E-1/I, Gandhinagar Electronics Estate,
Gandhinagar 382 028, Gujarat, India
CST TIN: 24560300481 dt 17.06.1987
VAT TIN: 24060300481 dt 01.07.2012
PAN: AAACT3992M
TAN: AHMT00385A
Service Tax No.: AAACT3992MST001
Mode of Despatch :
Station of Receipt :
Customer
:

AGC Bank Details

Beneficiary
: AGC Networks Ltd.
Bank A/c No.
: 013481400000034
Bank Name
: Yes Bank Ltd.
Branch Address : Turner Road, Bandra (W), Mumbai - 400050
IFSC
: YESB0000134
Payment Terms :

Carrier & Carrier no. : 00.00.0000

Station of despatch :

Invoice Details
Item

0200

PO
Item
No.
200

Service Code

Material
Description
Pricing Conditions
4SR0001-0004
INSTALLATION & COMMISSIONING
Base price of the item
Service Tax
Net Value of Item

Quantity

Unit Price
Tax Rate

Value
Tax Amount

DAY
5,000.00
14.00

5,000.00
700.00
5,700.00

Total Basic Price

Total Service tax

5,000.00
700.00

Item Total

5,700.00

Total Invoice Amount

Advance paid

5,700.00

: 00440233 Service Category : Installation & Commissioning (PSO & Tech services included)

Page 1 of 2
Registered Office: Equinox Business Park, Tower 1, (Peninsula Techno Park), Off Bandra Kurla Complex, LBS Marg,Kurla West,
Mumbai 400 070
AGC CIN: L32200MH1986PLC040652
Tel : +91 22 66617272
Fax : +91 22 6704588
Email : info@agcnetworks.com
Website : www.agcnetworks.com

AGC Networks Limited

PROFORMA INVOICE

ORIGINAL

Note: In respect of the goods covered herein, no credit of the additional duty of customs levied under sub-section (5) of section 3 of the
Customs Tariff Act, 1975 shall be admissible.

Vendor PO:
Delivery No :
Remarks :
Serial Number :
Declaration : We hereby certify that our registration certificate(s) for the state are in
force on the date on which the sale of the goods specified in this invoice is made by
us and that the transaction of sale covered by this invoice has been effected by us
and it shall be accounted for in the turnover of sales while filing of return and the due
tax, if any, payable on the sale has been paid or shall be paid.

For AGC Networks Limited

(Authorised Signatory)

Registered Office: Equinox Business Park, Tower 1, (Peninsula Techno Park), Off Bandra Kurla Complex, LBS Marg,Kurla West,
Mumbai 400 070
Page 2 of
AGC CIN: L32200MH1986PLC040652
Tel : +91 22 66617272
Fax : +91 22 6704588
Email : info@agcnetworks.com
Website : www.agcnetworks.com