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This proforma invoice summarizes the sale of a 50kW on-grid inverter from Sun Sage Energy to Mr. Umar of M/s Solar Energy. The total amount due is 748,000 Pakistani rupees. The invoice includes standard terms and conditions such as full payment required before delivery, shipment costs not included, and exclusions from warranty for damages from misuse. Bank details are provided for payment.

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Umar mAan
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2K views2 pages

Quotation Format

This proforma invoice summarizes the sale of a 50kW on-grid inverter from Sun Sage Energy to Mr. Umar of M/s Solar Energy. The total amount due is 748,000 Pakistani rupees. The invoice includes standard terms and conditions such as full payment required before delivery, shipment costs not included, and exclusions from warranty for damages from misuse. Bank details are provided for payment.

Uploaded by

Umar mAan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PROFORMA INVOICE

Address: Plot 452 - Abbas Block


Mustafa Town, Lahore.

BILL TO:
Mr. Umar INVOICE NO. 23SSE290SR
M/s Solar energy DATE: 6-Dec-2023
0322-6868139 VALIDITY: 6-Dec-2023
Gujrat, Pakistan.

INVOICE FOR SUPPLY OF INVERTER


Sr# Items UoM Qty Unit Price Amount
On-Grid Inverter
Brand: Solis
1 Capacity: 50kW Nos 1 748,000 748,000

TOTAL 748,000

TERMS AND CONDITIONS


1. 100% Payment will be billed after indicating acceptance of this quote
2. Payment will be due prior to delivery of service and goods
3. Shipment cost is not included in this quote
4. Our responsibility ceases after handling over goods to cargo service.
5. All Claims for damage , breakage, theft etc should be lodged to the transporter directly
6. Warranty of 5 Years shall be claimed by the Manufacturer as per Manufacturer's Claim Policy
7. Damages due to short circuit, over loads, misshandling, fire and physical damages will be not covered in Inverter's
Warranty.

BANK DETAILS
Beneficiary: SUN SAGE ENERGY
Account Name: Meezan Bank
Account No.: 02880106877886
IBAN: PK75MEZN0002880106877886
Phone Number: +92 (42) 35418031033
Address: Property No. 15, Mamdot Block, Mustafa Town Scheme, Lahore

If you have any queries regarding the quote, feel free to contact us.
Thank You For Choosing Us!

[Link]@[Link] | +92-322-6868139 | +92-326-0154381


Sun Sage Energy
Plot 452 - Abbas Block Mustafa Town, Lahore.

+92-322-6868139, +92-326-154381

[Link]@[Link]

BILL TO Date
Mr. Umar Date of Expiry
M/s Solar energy Invoice Number
Gujrat, Pakistan. Customer ID
0322-6868139
<Email>

SHIPMENT INFORMATION
P.O. # Mode of Transportation
Payment Terms Number of Packages
Est. Ship Date Carrier

Sr. No ITEM DESCRIPTION QTY UNIT PRICE TOTAL

SUBTOTAL 0.00
SPECIAL NOTES, TERMS OF SALE DISCOUNT 0.00
100% Payment will be billed after indicating acceptance of this quote TOTAL 0.00
Payment will be due prior to delivery of service and goods
Shipment cost is not included in this quote Quote Total : PKR -
Our responsibility ceases after handling over goods to cargo service.
All Claims for damage , breakage, theft etc should be lodged to the
transporter directly
All Claims for damage , breakage, theft etc should be lodged to the
transporter directly
Damages due to short circuit, over loads, misshandling, fire and
physical damages will be not covered in Inverter's Warranty.

I declare that the above information is true and correct to the best of my knowledge.

Signature Date

BANK DETAILS
Beneficiary
Bank Name
Account Number

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