PROFORMA INVOICE

GST No : 33ABWFM8665Q1ZZ

Assured Co-Branding Partner

Proforma No: MSGPI-8664

Date : 21-10-2024
Ref Doc No :
Ref Doc Date :
Prepared By : vino
Sales Reference : Rajesh Kumar / 9600030333

BILL TO DELIVERY TO

M/s CHENNAI ENTERPRISES M/s CHENNAI ENTERPRISES

GROUND FLOOR, 50/43, I STREET GROUND FLOOR, 50/43, I STREET
ASHOK NAGAR ASHOK NAGAR
CHENNAI-600083 CHENNAI-600083
State Tamil Nadu GST / UID: 33AACFC8858N1ZY State : Tamil Nadu GST /UID: 33AACFC8858N1ZY
Mb : 9840883605 Ph : NILL Mb : 9840883605 Ph : NILL
Email : nill State Code : 33 Place of Supply Tamil Nadu State Code : 33
Proforma No: MSGPI-8664
ACTUAL SIZE CHARGEABLE PROCESS
S No REF NET
TYPE (IN) (MM) (MM) QTY SQ.MT PRICE
CODE H C SP BH CSK Amount (INR)
Prd No W H W H W H
HSN/SAC - 70071900 8MM EXTRA CLEAR TOUGHENED GLASS WITH CEP
1 1 T-BLOCK 73 5/8 28 9/16 1870 725 2440 915 2 4.462 2055.00 9169.41

Sq.Ft : 48.03 QTY 2 Sq.Mt 4.462 Rs. 9,169.410

HSN/SAC - 70071900 12MM EXTRA CLEAR TOUGHENED GLASS WITH CEP
2 2 T-DRAWING 46 20 1/4 1169 515 1290 635 1 0.818 3080.00 2519.44

CR
1
Sq.Ft : 8.81 QTY 1 Sq.Mt 0.818 Rs. 2,519.440

Factory : No.683/4B, Ayanambakkam Village, Rani Anna Nagar, Tiruverkadu, Chennai, Tiruvallur, Tamil Nadu, 600077
Ofce : 868000 2113, 868000 2114 , 96000 30333 , 90428 63633 Page 1 of 2

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 Proforma No: MSGPI-8664
ACTUAL SIZE CHARGEABLE PROCESS
S No REF NET
TYPE (IN) (MM) (MM) QTY SQ.MT PRICE
CODE H C SP BH CSK Amount (INR)
Prd No W H W H W H

Templates: 0 | Weight : 72.27 3 5.280

CornerRadius(CR) 1 30.00 30.00

Bank Details 8MM CNC POLISH CHARGES 4.462 80.00 356.96
Bank Name STATE BANK OF INDIA 12MM CNC POLISH CHARGES 0.818 120.00 98.16
Account No 4193 6742 966 6.00
Logo Charges 3 2.00
Branch TIRUVERKADU BRANCH
Subtotal Rs. 12179.97
IFS Code SBIN0015492
Documentaton Charges 200 Rs. 200.00
Company Name MOUNTAIN SAFETY GLASS
Handling Charges 3 % 371.40
UPI ID mountainsafetyglass9163@sbi
Grand SubTotal 12751.37
SGST (9 %) 1147.62
CGST (9 %) 1147.62
RoundOf 0.38

Grand Total 15047.00

FOR MOUNTAIN SAFETY GLASS

Terms & Conditons :

(Authorised Signatory)
1) P.I. is valid for 15 Days and only against stock availability.
2)Payment Terms : - Supply shall be against advance payment or LC or any other terms agreed. 50% Advance 50% Before Dispatch.
3)If there is any variaton in terms in P.O with that of P.I., P.I. terms shall only be fnal, P.I. shall replace P.O. terms.
4)Toughened glasses are tailor made and custom made, once order placed cannot be cancelled or altered.
5)Freight and insurance mentoned in the invoice is paid on behalf of customer and supplier is not responsible for any of those.
6)Unloading at site shall be customer's responsibility. Supplier is not responsible for any Breakage/Loss during Transit.
7)Any acceptance by supplier on rejecton due to quality, the credit note shall be issued for the assessable value excluding
taxes/replacement subject to receipt of rejected material at our factory.
8)Please make sure to double check the Proforma invoice(PI) in terms of the specifcatons, size, qty, rates and taxes, No dispute on PI
will be entertained afer order is issued for producton.
9. All disputes shall be subject to Chennai Jurisdicton only.
Note: Default in making the payments within due date as per P.O will atract interest @ 24% P.A payable on Outstanding amount from
the date of Invoice and orders will not be taken for producton untl the overdue payment is received.

Factory : No.683/4B, Ayanambakkam Village, Rani Anna Nagar, Tiruverkadu, Chennai, Tiruvallur, Tamil Nadu, 600077
Ofce : 868000 2113, 868000 2114 , 96000 30333 , 90428 63633 Page 2 of 2

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