MAHAVIR GLASS ENTERPRISE

REG OFFICE: - Block No : 683, Nr: Coca Cola Factory, Goblaj Village Road, Dist : Kheda Phone : 02694-277773
FACTORY: - Block No : 683, Nr: Coca Cola Factory, Goblaj Village Road, Dist : Kheda Phone : 02694-277773
Phone# :-02694-277773 Email: -mge@iphglasses.com Website:- www.iphglasses.com

Proforma Invoice
Proforma No : PI0721/001710 Amendment No: 0 Project : Date : 15-07-21
Ref. NO : Ref : SHALIN SHAH P.O. NO :
Invoice To: SANGEETABEN .M. PATEL Despatch To: SANGEETABEN .M. PATEL
23,GREEN FIELD NEAR ARE CAMPUS., , SINDHU BHAVAN ROAD ., 23,GREEN FIELD NEAR ARE CAMPUS., , SINDHU BHAVAN ROAD .,
THALTEJ, AHMEDABAD- 380052, GUJARAT CONTACT:MAHENDRABHAI THALTEJ, AHMEDABAD- 380052, GUJARAT
9825032718 CONTACT:MAHENDRABHAI 9825032718
PH: FAX: PH: FAX:

E-Mail:
Account To :SANGEETABEN .M. PATEL W.O. NO :
GSTIN# : UID/Aadhaar# : GSTIN# : UID/Aadhaar# :
PAN# : Sate & Code :24 - GUJARAT PAN# : Sate & Code :24- GUJARAT

1 OFA2122/02650 5MM CLEAR TOUGHENED GLASS (DIGITAL CERAMIC PRINTING) - WITH CEP- - -
Holes,Cutouts & Counter Shunk Holes Quantity is Per Pcs.

Sr.N Width Height Width Height Qty. Holes Cnt. Cut Shape Remark Glass Tot. Chg. Rate / Sq. Value in INR
Actual Size - MM Charge Size-MM Holes Out. Code SQM Mtr.

1 1197 2198 1222 2223 2 0 0 0 BLOCK 5.430 4,500.00 24,435.00

2 0 0 0 5.43 24,435.00

Total Summary : Qty:- 2 SQM:- 5.43

GSTIN# 24AAPFM2544Q1ZP BASIC AMOUNT 24435.00

PAN# AAPFM2544Q ADMIN CHARGES 100.00
State Code & State: 24-GUJARAT INSURANCE @%1.00 245.35
SGST OUTPUT @%9.00 2230.23
Bank Name:UNION BANK OF INDIA Bank A/C No: 393305070000101 CGST OUTPUT @%9.00 2230.23
Branch: VASTRAPUR Bank IFSE Code No: UBIN0539333 ROUND OFF 0.19
Bank Name:HDFC BANK Bank A/C No: 50200044221679 Grand Total 29,241.00
Branch: PANCHVATI, CGROAD Bank IFSE Code No: HDFC0001567
Payment Terms:
100% CREDIT FROM THE DATE OF DISPATCH FOR 7 DAYS VIA BANK

Outstanding Amt: -3243.00 Credit Limit: 0

Note:
Delivery Period: Packing:-NONE
Please confirm the order by return email with Signature and the stamp of authourised official.
Order will be processed only after the receipt date of technically and commercially clear purchase order and / or L/C / Accepted Proforma Invoice.
TERMS AND CONDITIONS:
1.PAYMENT TERMS:- Supply shall be against advance payment or LC or any other terms agreed.
2.P.I. Valid against stock availability. Wastage charged shall not have any commercial value.
3.Sales is ex-factory. Freight, octroi, unloading and Insurance paid on your behalf, added in invoice, for reimbursement only. Supplier is not responsible for any Breakage / Loss
during Transit, Unloading and Storage.
4.Wherever applicable, Form-C / Form-I, Declarations, Legal Documents to be produced against supply. In absence of Forms, Full Rate of Duties and Taxes along with penalty
and interest shall be payable by the buyer.
5.Quality of processing of the products shall comply with ASTM/EN Quality Standards.
6.Any complaint related to processing quality should be informed with in 3 days of receipt of material. .
8.All claims are restricted to the quality of the processing only. Any manufacturing defect of Glass specified by the customer shall be subject to acceptance of principal
manufacturer of the glass.
9.All template glasses may be inspected in our factory before despatch and no subsequent complaint shall be entertained.
10.ARE forms to be duly endorsed by the excise officer and returned by the customer to us, else excise duty shell be borne by customer along with penalty and interest.
11.Interest @ 2% per month compounded shall be charged on delayed payment beyond due date.
12.All disputes shall be subject to Ahemadabad Jurisdiction only.
13.Complaints related to quality would be entertained only after the receipt of full payment of the concerned invoice
NOTE: PROCESSED GLASSES ARE TAILOR/CUSTOM MADE. ONCE ORDER PLACED, CANNOT BE CANCELLED OR ALTERED...

Dear Customer:
Please make sure to DOUBLE – CHECK the Proforma in terms of Specification, Size, Qty, Rates & Taxes. If there is any item not as per your
requirement pl get the same modified to be reflected in the Proforma Invoice.
No Dispute on the Proforma will be entertained after order is issued for production pertaining to items agreed in the Proforma Invoice.

Proforma No PI0721/001710 Print Date Time: 15-07-202113:51 Page 1 of 2

 Products Standards Followed by IPHGLASSES
1 Tempered Flat Glass EN 12150-1:2000 & ASTM C 1048
2 Heat Strengthened Glass EN 1863-1 & ASTM C 1048
3 Insulating Glass ( Double & Step Glazing ) EN 1279
For MAHAVIR GLASS ENTERPRISE
MITESH
(Authorised Signatory) Prepared By Check By Customer's Acceptance Sign & Seal

Proforma No PI0721/001710 Print Date Time: 15-07-202113:51 Page 2 of 2