PROFORMA INVOICE INVOICE ADDRESS: Mettech Roofing Solutions, 54,5th Cross,12 Block Nagar Bavi 2nd Stage, Bangalore.

560072 Plot No. 1451 Derry Macha Near Air Force station No-29470892881 Tin G.T. Road Gautam Budh Nagar email id-

DELIVERY ADDRESS: P.Sanjeev Reddy,Sindanoor,K.S.R.T. Bus Stand,Raichur,Dist-Karnatka. Tin No-29830106789

Proforma No : MRIPL/GZB/NIT/20

Date: 08.11.2012

Colour : SBGI(RAL 5012)

Sl. No 1

Description PR-SBGI-0.70-1.220

Thicknes Length s mm Mtrs 0.7 7.200

Width Mtrs 1.070

Qty in Nos 170

Total In Sq.Mtrs

Rate in Rs / Sqmtr

Total (Rs.) 526491.36

1309.68

402

TIN NO: CST NO:

Freight : Included Agst Form 'C' :

Gross Total
FREIGHT

526491.36 0.00 10529.83 0.19 537021.00 100000.00 437021.00 50000.00 487021.00

Payment Terms: 100% against Performa Invoice Validity: 7 days from Proforma Invoice date.

CST @ 2% Round off

TOTAL
ADVANCE RECEIVED Total Balance

Reserve amount for balance material.

Unloading: To be arranged by the consignee. The above Proforma Invoice is governed by force-de-majeure clause. Total In Words:Five lakh thirty seven thousand and twenty one only. For MAC ROOF INDIA PVT. LTD. AUTHORISED SIGNATORY

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