TPRS ENTERPRISES PVT. LTD.

R.S. NO.:139, MANAPET ROAD, MANAPET VILLAGE, BAHOUR COMMUNE, PUDUCHERRY - 607402, INDIA.
PAN No : AACCT7734K
GSTIN : 34AACCT7734K1Z2
Code / State : 34-PONDICHERRY

Proforma Invoice(PUDUCHERRY )
Performa No : PY181903243 Amendment No : 3 Date : 28-05-2018 Project :

Ref No : Ref Name : PUNIDHA RANGAN S P.O. No :

Invoice To : M/S.AALAYA HOUSING Dispatch To : M/S.AALAYA HOUSING

NO-192, KVR NAGAR, SURYA COMPLEX, VIRATIKUPPAM NO-192, KVR NAGAR, SURYA COMPLEX, VIRATIKUPPAM
MAIN, VANDIMEDU, VILLUPURAM, , TAMIL NADU, INDIA MAIN, VANDIMEDU, VILLUPURAM, , TAMIL NADU, INDIA
Tel : 8870440172 , Fax : Tel : 8870440172, Fax :
E-Mail : AALAYAHOUSING@GMAIL.COM E-Mail : AALAYAHOUSING@GMAIL.COM
PAN No: PAN No:
GSTIN: GSTIN:
UID/AADHAAR NO: UID/AADHAAR NO:
Code / State : 33-TAMIL NADU Code / State : 33-TAMIL NADU
Account To : M/S.AALAYA HOUSING Total OutStanding :
NO-192, KVR NAGAR, SURYA COMPLEX, VIRATIKUPPAM Credit Limit :
MAIN, VANDIMEDU, VILLUPURAM
1 TOUGHENED FLAT GLASS: [ 12MM CLEAR GLASS POLISH FLAT TEMPERED]
PY181906276

Sr.No Actual Size Charge Size Qty. Area SQMM HSN Rate Amount Shape / Remark
SQM Code ShapeN
WIDTH HEIGHT WIDTH HEIGHT
o
1 915 864 965 914 19 16.76 201.10 70071900 1400.00 23464.00 BLOCK / BLOCK
SIZE
2 2896 864 2946 914 3 8.08 96.94 70071900 1400.00 11312.00 BLOCK / BLOCK
SIZE
22 24.84 298.04 34776.00
DOCUMENTATION CHARGES 1 NOS @ 300.00 300.00

ISI LOGO CHARGES 22 NOS @ 1.00 22.00

Total Summary 22 24.84 298.04 35098.00

Bank Details : BASIC 35098.00
Bank a/c Name : TPRS ENTERPRISES PVT. LTD.
BANK NAME : STATE BANK OF INDIA, PACKING 0.00
BRANCH NAME : S.M.E BRANCH,
ACCOUNT NO : 10565628370,
INSURANCE 0.00% 0.00
RTGS/NEFT CODE : SBIN0004327 FREIGHT 0.00
------------------------------------------------------------------------------------------------------
Payment Terms ASSESSABLE VALUE 35098.00
100 % ADVANCE IGST 6317.64
18.00%
Supply shall be against advance payment or Letter of credit or any other agreed terms.
Interest @24% p.a will be charged for the payment delayed beyond the terms agreed ROUND OFF 0.36
from the date of invoice. All payments made by third party/consumer/contractor
Grand Total 41416.00
interested in the transaction shall be adjusted against supplies made to
buyer/consignee
Packing Style :
Note : PI VALID FOR 7 DAYS/ AVAILABILITY OF STOCK/CHANGE IN RAW
MATERIAL PRICE.
PARTY PICKUP
Delivery Period :

Dear Customer :
1.Please make sure to DOUBLE - CHECK the Pro-Forma Invoice in terms Billing & Delivery Address, Contact Name & Number, PAN NO, GST NO, complete
Glass Specifications, Size, Quantity, Rates & Taxes.
2.If there is any item not as per your requirement, please get the same modified to be reflected in the Pro-Forma Invoice before confirmation. PI terms mentioned
are final and shall supersede PO terms, no dispute will be entertained after order released for production pertaining to terms agreed in Pro-Forma invoice.
3.In the event the order is modified or cancelled once issued to production, all material expenses, processing costs and cancellation penalties up to the date of
modification or cancellation shall be invoiced. The amount to be invoiced is solely at the discretion of the Seller and shall be final and non-negotiable.

For TPRS ENTERPRISES PVT. LTD.

SATHIYA

(Authorised Signatory) Prepared By Checked By Customer's Acceptance Sign

& Seal

Proforma No PY181903243 Print Date Time : 28-May-201814:54 Page 1 of 2

Terms Condition :

Proforma No PY181903243 Print Date Time : 28-May-201814:54 Page 2 of 2