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M.G GLASS (OPC) PVT.LTD.
Add: Plot No.339,Near Sonata Building,Bhoomi Park Road,Jankalyan Nagar,Malad(W),Mumbai-400095.
Phone: +9702555056 E-mail: mgglasspaivatelimited@gamil.com
PAN No : AANCM3046Q
CIN No :
GSTIN : 27AANCM3046Q1ZS Code / State : 27-MAHARASHTRA |
BILL
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| Proforma Invoice |
| PROFORMA No : | PI.MU/2627/02210 | SO No : | Amendment No : | 2 | PI Date : | 21-08-2026 | SO Date : | |||
| Dispatch Loc : | FACTORY | Sales Person : | VARDA BHATI | Delivery Date : | Prepared By : | KALPANA |
| Job Type : | WITH MATERIALS | P.O. No : | Project : | ||||
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Bill To : M/S.SNEHA ENTERPRISE
NEAR SHANKAR STORE ROOM NO 2 LAXMI CHAWL S.P ROAD DHARKHADI DAHISAR (E) MUMBAI, MUMBAI, MAHARASHTRA, INDIA 400068
Tel : Fax : E-Mail : PAN No: BQJPS0985A GSTIN: 27BQJPS0985A1ZO UID/AADHAAR NO: Code / State : 27-MAHARASHTRA |
Ship To : M/S.SNEHA ENTERPRISE
NEAR SHANKAR STORE ROOM NO 2 LAXMI CHAWL S.P ROAD DHARKHADI DAHISAR (E) MUMBAI, MUMBAI, MAHARASHTRA, INDIA 400068
Tel : Fax : E-Mail : PAN No: BQJPS0985A GSTIN: 27BQJPS0985A1ZO UID/AADHAAR NO: Code / State : 27-MAHARASHTRA |
| Delivery Note : |
| Account To : | M/S.SNEHA ENTERPRISE | Total OutStanding : | Credit Limit : | 0 |
| 1 | MU262702769 | 12MM CLEAR TOUGHENED GLASS - |
| Sr. No |
Actual Size-INCH | Charge Size-MM | Qty | Shape / No |
Glass Code |
Remark | Process | Chargeable Area |
Rate | Amount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WIDTH | HEIGHT | WIDTH | HEIGHT | Hole | Cutout t |
||||||||
| 0 | 0 | 0 | 0.0000 | 0.00 | |||||||||
| HSN #:7007 CS: | HOLE CHARGES | 0 | NOS | @ | 30.00 | 0.00 |
| CUTOUT CHARGES | 0 | NOS | @ | 100.00 | 0.00 | |
| BIG CUTOUT CHARGES | 0 | NOS | @ | 500.00 | 0.00 |
| Total Summery | 0 | Weight : 683.25 | 0.0000 | 0.00 |
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Bank Details :
Bank A/C Name : M.G GLASS (OPC) PVT.LTD.
Bank Name : CENTRAL BANK OF INDIA
BRANCH NAME : CHANDERMUKHI NARIMAN POINT
ACCOUNT NO. : 5623183172
IFSC CODE : CBIN0281067
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BASIC | A | 0.00 | |
| ADMIN CHARGES | A | 150.00 | ||
| ASSESSABLE VALUE | P | 100 00 % | 0.00 | |
| CGST | A | 9.00 % | 0.00 | |
| SGST | A | 9.00 % | 0.00 | |
| Grand Total | 0.00 | |||
| Amt. In Words: RUPEES ZERO ONLY | ||||
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Payment Term :
Please confirm the order by return email with Signature and the stamp of authorised official.
Unloading by Buyer (Self Pickup) This Quotation is valid for a period of 7 days. Delivery Period:
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| PI Remark : BILL | Gen. Note: |