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Bhagwarti Moulding, 19.10.2023

Gokul Poly Valves Pvt Ltd issued a proforma invoice (GPVPL/2023-24/03243) on October 19, 2023, for a purchase order from Bajpai Gnanshwari for a quantity of 6 PP Sight Glass Valves at a total value of 3,382.50 INR, with an 18% GST of 608.85 INR, leading to a grand total of 3,991.00 INR. The invoice outlines terms including 100% advance payment, ex-works pricing, and a one-week validity for the offer. Additionally, it specifies warranty conditions and liability disclaimers regarding transport damage.

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sunil bajpai
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26 views1 page

Bhagwarti Moulding, 19.10.2023

Gokul Poly Valves Pvt Ltd issued a proforma invoice (GPVPL/2023-24/03243) on October 19, 2023, for a purchase order from Bajpai Gnanshwari for a quantity of 6 PP Sight Glass Valves at a total value of 3,382.50 INR, with an 18% GST of 608.85 INR, leading to a grand total of 3,991.00 INR. The invoice outlines terms including 100% advance payment, ex-works pricing, and a one-week validity for the offer. Additionally, it specifies warranty conditions and liability disclaimers regarding transport damage.

Uploaded by

sunil bajpai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GOKUL POLY VALVES PVT LTD.

Mfrs. PP/ HDPE Ball Valve & Pipe Fitting


18,SHREEJI INDUSTRIAL PARK,KUJAD-BAKROL ROAD, AHMEDABAD-INDORE HIGHWAY,AT.POST-BAKROL-BUJRANG-
382430, TA-DASCROI, DIST-AHMEDABAD.
CONTACT NO. 94269 37558 / 76220 37558
OFFER / PROFORMA INVOICE
GST NO. : 24AAHCG5647H1ZI
BAJPAI GNANESHWARI INVOICE NO. : GPVPL/2023-24/03243
BHAGWATI MOULDING WORKS, INVOICE DATE : 19.10.2023
PLOT NO. 37/2/B GIDC, ROAD NO. 52 ODHAV
PO NO. : BY WHATS APP
AHMEDABAD - 382415
SUNIL BAJPAI - 98240 57595 PO DATE : 19.10.2023
K/A:
BOOKING TO :
Sr. QTY DICOUNT DICOUNT
DESCRIPTION SIZE RATE AMOUNT
No. (NOS.) % AMOUNT
1 PP SIGHT GLASS VALVE FLANGED ENDS 50MM-2" 6 1025.00 45% 2767.50 3382.50
TO ASA 150# (4" GLASS) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
PLEASE COLLECT MATERIAL FACTORY OTHERWISE IT WILL BE ON CHARGEABLE BASIS 0.00 0.00
0.00 0.00
TOTAL VALUE 3382.50
NOTE:- GST 18% 608.85
CREDIT AMOUNT
ROUND OFF (0.35)
GRAND TOTAL 3991.00
TERMS & CONDITIONS :‐
1 PRICE BASIS : EX WORKS FACTORY (AHMEDABADA, GUJARAT)
2 GST EXTRA : @18%
3 DELIVERY TERMS: DEPEND UPON AVAILIBILITY from the date of receipt of Purchase Order and Payment.
4 Payment Terms :-100% Advance with Purchase order
5 Freight : TO PAY BASIS
6 PACKING AND FORWADING : EXTRA AT ACTUAL
7 ACCOUNT DETAILS : GOKUL POLY VALVES PVT LTD., For, GOKUL POLY VALVES PVT LTD.

ICICI BANK/ NEW CLOTHMARKET,AHMEDABAD BRANCH,GHANTAKARAN


MAHAVIR MARKET IFSC COD -ICIC 0000917 A/c No. 091705502842
8 VALIDITY OFFER / PROFORMA INVOICE : 1 WEEK
9 WARRANTY : 1 MONTH LEAKAGE/MANUFCTURING DEFECT WARRNTY FOR 1
MONTH FROM THE DATE OF INVOICE
10 ANY MATERIAL DAMAGED BY TRANSPORT IN TRANSIST OF MATERIAL THEN
COMPANY WILL NOT LIABLE TO PAY OR REPLACE OR ELSE PLEASE PROVIDE
TRANSIT INSURANCE NO.
11 Jurisdication : Ahmedabad (Gujarat) AUTHORISED SIGNATORY

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