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  • Active Green 05.12.23

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    a.satish
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    This proforma invoice from Sagar Asia Private Limited provides pricing and payment details for the sale of various aluminum sections to Active Green Products. It includes a table listing 6 items with descriptions of aluminum sections, quantities in numbers and kilograms, unit prices, and total values. The total assessable value is Rs. 14,36,574.65 with additional charges for packing and GST, bringing the grand total to Rs. 17,08,225.41. Payment terms require 100% advance payment by RTGS/NEFT transfer prior to immediate delivery.

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    This proforma invoice from Sagar Asia Private Limited provides pricing and payment details for the sale of various aluminum sections to Active Green Products. It includes a table listing 6 items with descriptions of aluminum sections, quantities in numbers and kilograms, unit prices, and total values. The total assessable value is Rs. 14,36,574.65 with additional charges for packing and GST, bringing the grand total to Rs. 17,08,225.41. Payment terms require 100% advance payment by RTGS/NEFT transfer prior to immediate delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Active Green 05.12.23

    Uploaded by

    a.satish
    This proforma invoice from Sagar Asia Private Limited provides pricing and payment details for the sale of various aluminum sections to Active Green Products. It includes a table listing 6 items with descriptions of aluminum sections, quantities in numbers and kilograms, unit prices, and total values. The total assessable value is Rs. 14,36,574.65 with additional charges for packing and GST, bringing the grand total to Rs. 17,08,225.41. Payment terms require 100% advance payment by RTGS/NEFT transfer prior to immediate delivery.

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    © All Rights Reserved
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    of 1

    Format No: SA.

    E-MKT-FT-06 / Rev:00
    SAGAR ASIA PRIVATE LIMITED Proforma Invoice No.: SAPL/November/ 99
    (An ISO 9001:2008 Certified Company) Date : 5.12.2023
    Ref: No. 2324/AGP/151
    GSTIN: 36AAACZ2890G1Z4 Billing Address : ACTIVE GREEN PRODUCTS
    CFC BUILDING, PHASE IIIIP PASHAMYLARAM ,
    PATANCHERU
    Works: Sy NO: 379-382, Kallakal Village, Manoharabad Mandal, Medak District - 502 336
    MEDAK DIST 502307
    Mr.Raju 9666626627
    Tel: 08454 - 245000; Mobile:+91 9701000941 Shipping Address : As Above
    Kind Atten: Mr Raju

    Counter
    S.N Cut Length Type of Quality (
    HSN Code. Section No Drawing Alloy Description Nos. Kgs Basic Price Value (Ex-Works) in INR
    O. (mm) Anozdizing)
    No.
    Aluminium Section (Each
    1 7604 785995 6063- T6 5800 200 2320.00 MF 259.45 601924.00
    5800MM)
    Aluminium Section (Each
    2 7604 704482 6063- T6 5800 100 464.00 MF 259.45 120384.80
    5800MM)
    Aluminium Section (Each
    3 7604 702383 6063- T6 5800 100 150.00 MF 259.45 38917.50
    5800MM)
    Aluminium Section (Each
    4 7604 705464 6063- T6 5800 100 348.00 MF 259.45 90288.60
    5800MM)
    783599 Aluminium Section (Each
    5 7604 6063- T6 3660 100 515.00 MF 259.45 133616.75
    3660MM)
    Aluminium Section (Each
    6 7604 785496 6063- T6 5800 300 1740.00 MF 259.45 451443.00
    5800MM)
    Total Nos 5537.00
    Assesseble Value 1436574.6500
    Name of the Account Holder : Name of the Account Holder: Sagar Asia Pvt Ltd Account Number: Packing @2/- 11074.0000
    00000040038562209 State Bank of India Sub Total 1447648.6500
    SME Branch, R. Road, Secunderabad - 500003 IFSC code: SBIN0063791 Branch Code: 63791 MICR GST 18% 260576.7570
    Code: 500002572 SWIFT: SBININBB AD Code: 0021328
    Grand Total 1708225.4070

    Terms & Conditions:


    1 Price Ex-Works Kallakal
    2 GST Extra @18%
    3 Freight To-Pay
    4 Payment 100% Advance Through RTGS/NEFT
    Terms
    5 Delivery Immediate After Receipt of Payment

    Prepare By Authorized By
    Plant : Survey No. 379 - 382, Kallakal Village, Toopran Mandal, Medak District – 502 336, Telangana, India

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