PROFORMA INVOICE

Consignor linvoice No, & date IGSTIN: OBAAACIBS17G1Z J

JAJOO RASHMI REFRACTORIES PVT. LTD. JRRPL/2021-22/079 DT. 11.10.2024
F-409, VKI AREA, ROAD NO. 14 JAIPUR Buyers's Order No. & Date
\OFF: D-42,AMBA BARI, JAIPUR - 302039 FLO.NO, - GAPLIZ1-2270CTOBERIOZ DT. 11.10.2021

TELEPHONE NO, 0141-2335816, 2336630, 9829010554

than consignee]
08 otherr
Buye
FAX NO. 91-141-2234875
IEC MO, - 1397004428 DT. 28.08.1997
Contact Person - Mr. E-mail sushi roup. omar
TO THE ORDER OF SAME AS CONSIGNEE
erect ALLOYS PRIVATE LIMITED
20/4, Popular Estate, Nr. Aslali Police Stations,
li, Ahmadabad-342427
GSTIM: 444052117 C12V
(EC NO. : 0814001839 Country of final Destination
try
of Origin
Coun of Goods
PAN NO.; AAJCS2117C ASLAU, AHMEDABAD
E-mail: infogigatewayallays.in INIDLA
Contact Person - Mr. Nitin Gautam - 7S74a45714 and paymencs
Taam of Delivery
Place of Rept by Pre-carrier HCODELVERY TERMS © EX-VIZAG
Precarrige by
WIZAG ASLALL, AHMEDABAD lpavmenr: 100% Advance
Pisce of Loading FREIGHT : BY GONSIGMEE
WaaelFlighe Mo.
ViZAG INSURANCE : BY BUYER

ib
BY TRUCK
Place of discharge |Pinai destination Weight Tolerance ; 10% +/- will be allowed
Delivery - You will place truck on Thursday / Friday

eel
ASLALL, AHMEDABAD |ASLAL!, AHMEDABAD RATE AMOUNT
No.& Kind of Pkgs Dascription of Goods Quantity
Marks Nice! RS.
(INMT) | RS. PER MT

ae ee
Container No. (INR)
(INR)
Item Gade
FERRO SILICON(HSN CODE-72022100) 10,000) 275000.00 2150000.00
4 &- 10 Bags
(Jumbo Bags) = (65-70%) (EX-VIZAG)
(51-65% Min, Size - 10-100 mm - 90°%Min. }

rere
(tC - 0.25% Man, AD 5S G5,
Man, Pas)

387000,00
IGST @ 18%

Total 2537000.00)
pete EX-VIZAG TOTAL Rs INR 2537000.00
AMOUNT CHARGEABLE (INR)
Twenty Five Lakh Thirty Seven Thousand Only
Rs.S)
(IN WORD

ROAD NO, 3,22 GODAM INDUSTRIAL AREA, JAIPUR - S026

Alc No: JO87TS081525
IFSC CODE - SBINDD00TS4S Swift Code: SBININBBS51

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