Proforma Invoice

Invoice No: NR/0903/349/15-16

REGN.FEE

In
vo
ic

PARTICULARS.

Date: 04-06-2015

Uniparts Group
NSEZ
Noida 9654691988 / 9654691988

Payment Towards:
Workshop on Advanced concepts of GD&T
Dated: 25/06/2015 to 26/06/2015

8,500.00

DELEGATES

8,500.00

1,190.00

Service Tax (14%)

Nine thousand six hundred ninty Only

AMOUNT
(in RS)

Total

9,690.00

Service Tax Regn. No. AAACI1369MSD002, PAN No.AAACI1369M

Notes:
Payment by Demand Draft/Cheque only
In favour of: Indian Machine Tool Manufacturers' Association
Payable at: Delhi

This is a system generated invoice, hence it does not require signature

Head Office:
10th Mile, Tumkur Road, Madavara Post, Bangalore - 562 123. Karnataka (India) T:
+91.-80-66246600 F: +91-80-6624661 E: imtma@imtma.in W: www.imtma.in
Pune Office:
12/5, D-1 Block MIDC Chinchwad, Pune - 411 019, Maharashtra, India
T:+91 20 6410 0182/83, E:imtma.pune@imtma.in