PRO-FORMA INVOICE

UNITED INDUSTRIAL CORPORATION

PRANAVANANDJI MARG 21/11/22
LEVEL 13TH 13TH FLOOR PLATINUM TECHNO PARK VASHI NAVI MUMBAI
THANE MAHARASTRA 400705
Phone: +91-9083364127 MR NAVEEN INVOICE SERIAL PAYMENT TERMS
E-mail: unitedindustrial17@gmail.com UI\42775 ADVANCE
FRIGHT EXRTRA DISPATCH THROUGH
CUSTOMER INFO INCLUDING ROADWAY
COMPANY: S.L RICE MILLS DELIVERY STATUS GST TIN NO.
EMAIL: 7-9 DAYS 27DSXPR8495G2ZF
ADD:WARA KISHANPUR ROAD VILL. SUREWALA DISTT MUKTSAR PUNJAB
GSTIN:03ACDFS6281IN1ZR
NAME: NAVEEN GOYAL
MOB: +919827900007

Sr No. DESCRIPTION OF GOODS QTY RATE UNIT AMOUNT

GALVANIZED SLITTED COIL
1 1.5MMX1250MM

COIL WEIGHT 7240,6860 14100 63.5 TON 8,95,350.00

AMNS MAKE

TOTAL(Rs) 8,95,350.00
Total Amount (in word): TAX:IGST 18% 1,61,163.00
TEN LAC FIFTY SIX THOUSAND FIVE HUNDRED THIRTEEN RUPEES ONLY CGST 9%
SGST 9%
TOTAL AMOUNT 10,56,513.00
This QUOTATION is not a contact or bill.It is our best guess at thetotal price for the service and goods
described above.The customer will be billed after indicating acceptance of this quote. Payment will
be due prior to the delivery of service and goods.
Bank Details: UNITED INDUSTRIAL CORPORATION For UNITED INDUSTRIAL CORPORATION.
Bank Name:INDUSLND BANK
Branch: K.K NAVI MUMBAI
A/C No.:258553755766 Authorised Signatory
IFSC Code:INDB0000838