Shree Sai Enterprises 14.03.2024

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PROFORMA INVOICE New Dt. 09.05.

2024
To,
Shree Sai Enterprises
Nagpur
Kind Atten : Iyer Sir.
9890549661

No Particulars Qty Rate Amount


1 PREMIUM LUXURIOUS LED MIRRORS
Size :
CGLD = 18'' x 24'' 12 1800 each 21600.00
CGLD = 24'' x 24'' 14 2400 each 33600.00
Total Pieces 26 Nos Total 55200.00
Wooden Packing Charges 3000.00
add GST18% 10476.00
Total 68676.00
Terms & Conditions
1 Above rates are valid till 15 days
2 Please Check Quotation carefully as per your requirement
3 Payment 50% advance with order balance before delivery of material
4 Delivery of material within 10-12 days after confirmation of order
5 Each Mirror wii be in Thermocol & Cartoon Packing
6 Transit Insurance will be as per instruction of Transporter
7 Transportation Charges as per actual

Bank Details :
Capital Glass Systems
State Bank of India Town Centre Cidco Aurangabad
A/c No. : 62412261851
IFSC Code : SBIN0003449
3.00 8.00
14.00 18.00
5.00 9.00
9.00 15.00
3.00 7.00
4.00 8.00
3.00 7.00
5.25 10.00
7.00 11.00
2.25 6.00
4.50 9.00
3.00 7.00
4.50 9.00
12.50 15.00
2.50 7.00
2.00 6.00
1.50 5.00
2.00 6.00
3.75 8.00
5.25 10.00
8.00 12.00
3.00 7.00
5.25 10.00
18.00 22.00
4.00 8.00
9.00 15.00
2.25 6.00
9.00 13.00
3.00 7.00
4.50 9.00
1.50 5.00
Total sft 164.50
Total rft 295.00

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