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  • Zaffar

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    Eagle Eye
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    This proforma invoice is for a glass block project being provided to Mr. Zaffar in Hyderabad. It includes 6mm clear tempered glass with a 1.52mm DuPont PVB interlayer, along with a second 6mm clear tempered glass. The total area is 19.1628 square meters across three blocks. The basic total comes to Rs. 72,818.64 plus additional charges for jumbo, excise duty, VAT, freight and TI, bringing the total invoice value to Rs. 1,06,081.5712. Payment is required as 100% advance and the proforma is valid for 10 days or until stock availability and technical confirmation.

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    zaffar (2)

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    This proforma invoice is for a glass block project being provided to Mr. Zaffar in Hyderabad. It includes 6mm clear tempered glass with a 1.52mm DuPont PVB interlayer, along with a second 6mm clear tempered glass. The total area is 19.1628 square meters across three blocks. The basic total comes to Rs. 72,818.64 plus additional charges for jumbo, excise duty, VAT, freight and TI, bringing the total invoice value to Rs. 1,06,081.5712. Payment is required as 100% advance and the proforma is valid for 10 days or until stock availability and technical confirmation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    4 views2 pages

    Zaffar

    Uploaded by

    Eagle Eye
    This proforma invoice is for a glass block project being provided to Mr. Zaffar in Hyderabad. It includes 6mm clear tempered glass with a 1.52mm DuPont PVB interlayer, along with a second 6mm clear tempered glass. The total area is 19.1628 square meters across three blocks. The basic total comes to Rs. 72,818.64 plus additional charges for jumbo, excise duty, VAT, freight and TI, bringing the total invoice value to Rs. 1,06,081.5712. Payment is required as 100% advance and the proforma is valid for 10 days or until stock availability and technical confirmation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    PROFORMA INVOICE

    PERFORMA NO: NA

    PROJECT

    INVOICE TO

    DESPATCH TO

    Mr. Zaffar. Hyderabad

    Mr. Zaffar. Hyderabad

    6mm CLEAR T/G + 1.52 DUPONT PVB +6MM CLEAR T/G. (BLOCK )
    WIDTH

    HEIGHT

    WIDTH

    HEIGHT

    SL.NO

    TOTAL
    SQR. MTR

    QTY
    ACTUAL SIZE
    79 .25
    79.1/4
    104

    132
    133
    80

    CHARGEABLE SIZE
    2020
    2020
    2680

    ADD:

    3380
    3400
    2040

    6.8276
    6.868
    5.4672
    19.1628

    1
    1
    1

    BASIC TOTAL
    JUMBOO CHARGES

    10.00%

    EXCISE DUTY

    12.36%

    VAT

    14.50%

    TI
    FREIGHT

    1.00%
    LOCAL HYD.

    TOTAL INVOICE VALUE


    s

    1. Payment: 100% advance


    3. Validity - 10 days / Stock availability / TechnIcal confirmation

    for FUSO GLASS INDIA PVT LTD.

    SHUJATH ALI.
    AREA SALES MANAGER
    0 9347637599 0

    RATER /

    SQ. MTR

    3800
    3800
    3800

    VALUE IN INR

    25944.88
    26098.4
    20775.36

    72818.64
    7281.86
    80100.50
    9900.42
    90000.93
    13050.13
    103051.0606
    1030.510606
    104081.5712
    2000
    106081.5712

    PROFORMA INVOICE
    Date : 21-09-2012.

    Mr. Zaffar. Hyderabad

    G + 1.52 DUPONT PVB +6MM CLEAR T/G. (BLOCK )


    GLASS
    REF. NO.

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