Bhoruka Extrusions Pvt.

Ltd,
Head Office Address: # 1, KRS Road, Metagalli, Mysore-570016.
GSTIN : 29AAFCB3642P1Z7 , PAN AAFCB3642P,

Ver: 20221015 PROFORMA INVOICE Format : MKT-F-3

Billing Address Project Name L&T INNOVATION CAMPUS (Shutter)

Glaze Techno Façade Systems Private Limited Developer Name
11th Floor, Office No. 1103 & 1104, Sureshwari IT Park, Proforma Invoice MUM-012 R1
Eksar Village, Link Road, Borivali West, Mumbai - 400092. Maharashtra Date 17-04-2023
GST No-27AAGCG9864P1ZL
GTFSPL/23-24/L&T INNOVATION
Party PO / Enq No.
Delivery Address CAMPUS/40
Glaze Techno Façade Systems Private Limited Date 14-04-2023 R1
Door No.48 (Old no.37), Varadhrajapuram
Trunk Road, Poonamallee, Chennai - 600056. NALCO Price Applicabiliity Date of Dispatch
Contact No. Anand - 8050678257 Shajin - 9788863695 PAYMENT TERMS: LC 90 Days
Others:
Description of Goods & HSN Code : Aluminium Profile / 76042930, 76041020,76042100, 76082000 Discounts
This Proforma is valid only for 15 days
Bhoruka Cut Anod/
Customer Part Matching Wt/Meter BEPL Alloy & Basic Price* Total Price
Sl. No Section Qty (Pcs) Length Qty (kg) Type of Finish End Finish Color Specs PC Price Total Amount
No. Section (Kg/Mtr)** Press Code Temper (kg) (kg)
No. (Mtrs) (kg)
SHUTTER RAL 7004 AAMA
1 16832 X 132 3.450 1.704 776.002 1 6063T6 Powder 278.50 34.00 312.50 2,42,501
FRAME 2603
SHUTTER RAL 7004 AAMA
1 16832 X 424 3.350 1.704 2420.362 1 6063T6 Powder 278.50 34.00 312.50 7,56,363
FRAME 2603

Sub-Total MF 556 0.000 Additional:

Sub-Total Color 3196.363
Please Note: Powder coating RAL 7004 AAMA 2603 warrenty is 15 Years Discounts/ MT Quantity -
Discounts @% Cash -
Specifications TOTAL 9,98,863.75
1 Chemical properties are conforming to EN AW 573-3 [MF] HDPE Packing -B 3.50 -
2 Mechanical properties are conforming to IS 1285 [Color] ANO/PC Pack -F 5.00 15,982
3 Powder coating properties are conforming to AAMA specification. Insurance / kg 0.15 479
4 Anodising Properties are conforming to IS 1868 Specification and Sealing as per ISO 3210 (1983) Freight(Rs/kg) 6.00 19,178
5 Surface Finish will be as per EN 755-1:1997 (Clause 5) Total Taxable value Out-State 10,34,503
6 Jig Marks/Drill Hole for Anodising/Powder Coating will be 25 mm on both ends CGST 9% NA
7 ** = Dispatch Invoicing will be based on the Mean Weight of Drawing SGST 9% NA
IGST 18% 1,86,211
Total Value 12,20,714
TCS 0.00% -
Rs. In Words : Twelve Lakh Twenty Thousand Seven Hundred Fourteen Only GRAND TOTAL 12,20,714
Advance with Us
BALANCE TO RECEIVE 12,20,714
OUR BANK DETAILS:
MIZUHO BANK LTD RTGS / NEFT DETAILS
N.H.7/4-207,B.B.Road, Vijayapura Cross, Branch Code : 000716
Devanahalli Town, RTGS/NEFT IFSC Code : MHCB0000716
Bengaluru Rural District-562110, Karnataka Current A/c No. H10-716-403705
Terms & Conditions
1 a) Sections will be supplied with tolerance of +10% for order between 1 to 100 Pcs , +5% for order qty 101-1000 Pcs and +2% for qty >1000 pcs
b) For Payment Terms with 100% advance,the Total Taxable value will be included with tolerance of 10% for </= 1.0 MT order quantity & Tolerance of 5% for > 1.0 MT order quantity.
2 Duties & Taxes are liable to change and will be as applicable on the date of dispatch
3 Production order will be released only after receiving approved PI along with payment terms as mentioned in this document
4 a) Once the order is released in our system it will not be changed & cancelled
b) Once the order is released, material extruded and not lifted for any reason within 15 days, the order will be deemed cancelled and all losses including interest accured to Bhoruka will be
recovered from you.
c) Ready Materials not dispatched for more than 07 days on account of payments, will be billed at the NALCO/CH10 price on the date of
dispatch or on the date when materials were ready, whichever is higher, along with applicable interest and holding charges
5 Limited Liability Clause :
Not withstanding anything contained to the contrary in any clauses,agreement,purchase order, or other documents, our liability will be limited to the extent of 10% of basic value of
the material supplied or to make good the defective subject to force major i.e, act of god, war,insurrection, riot, civil, commotion, strike, earthquatek, tide, storm, tidalwave, flood,
lightening, explosion, fire, pandemic and other act beyond the control of human beings.
6 In case of SEZ supply, if customer fails to submit the required documents within 45-days time, Bhoruka reserves the right to debit the customer account for the necessary GST
along with the prevailing interest rates.
7 Delivery Period: As communicated at the time of order acceptance
8 The customer is responsible for providing WAY BILL and other related documentation for inter state movement of profiles at the time of dispatch if applicable
9 The appropriate courts at Mysore, Karnataka shall have the executive jurisdiction over the dispute
10 Liquidated Damages : BEPL reserves the right to impose penalty on weekly basis @ 0.10% on Total Basic Value of materials , in case of delay in lifting the ready material after making Balance Payment/LC
11 To get an update of the order, please login to Bhoruka 360 Portal https://cp.bhorukaextrusions.com/auth/login
12 a) Upon delivery , Buyer shall immediately perform such inspection of goods sold as per general business practice requires and initmate BHORUKA WITHIN 07 Days, from the date of receipt of material
Any defects in the goods sold will be remedied or replacement of delivery will be made on Bhoruka's discretion. Bhoruka will not remedy and/ or replace any material which is already consumed or used
in production or which has altered in anyway
b) Defects relating to transit damages must be mentioned by the Buyer in the LR copy with seal and signature
c) When the Buyer has inspected goods before dispatch, any defects raised upon delivery for the pre-inspected parameters will not be entertained
d) Rejection Replacement of materials will always be made at the supplied price only
13 BEPL shall not be liable for any consequential loss of profit or any other indirect loss which follows from the agreement, including any indirect loss which has occurred as a result for delay or defects in
in goods sold
14 This PI stands cancelled within 15 days of issue, if mentioned payment terms is not adhered to
15 In case vehicle is arranged by customer to lift the materials, loading charges to be paid immediately after completion of loading at BEPL
16 If there is any delay in unloading the material, halting charges will be recovered from you in the next vehicle or via debit note
17 Additional freight charges will be applicable for delivery points where there is NO ENTRY during day time
18 Sale Order will be processed if there are no open commercial issues such as - outstanding dues, BOEs, LC Amendment's etc
E&OE for BHORUKA EXTRUSIONS PRIVATE LIMITED

Authorised Signatory