Mahavir Glass Enterprise: Proforma Invoice Date
Mahavir Glass Enterprise: Proforma Invoice Date
Mahavir Glass Enterprise: Proforma Invoice Date
REG OFFICE: - Block No : 683, Nr: Coca Cola Factory, Goblaj Village Road, Dist : Kheda Phone : 02694-277773
FACTORY: - Block No : 683, Nr: Coca Cola Factory, Goblaj Village Road, Dist : Kheda Phone : 02694-277773
Phone# :-02694-277773 Email: -mge@iphglasses.com Website:- www.iphglasses.com
Proforma Invoice
Proforma No : PI0721/001710 Amendment No: 0 Project : Date : 15-07-21
Ref. NO : Ref : SHALIN SHAH P.O. NO :
Invoice To: SANGEETABEN .M. PATEL Despatch To: SANGEETABEN .M. PATEL
23,GREEN FIELD NEAR ARE CAMPUS., , SINDHU BHAVAN ROAD ., 23,GREEN FIELD NEAR ARE CAMPUS., , SINDHU BHAVAN ROAD .,
THALTEJ, AHMEDABAD- 380052, GUJARAT CONTACT:MAHENDRABHAI THALTEJ, AHMEDABAD- 380052, GUJARAT
9825032718 CONTACT:MAHENDRABHAI 9825032718
PH: FAX: PH: FAX:
E-Mail:
Account To :SANGEETABEN .M. PATEL W.O. NO :
GSTIN# : UID/Aadhaar# : GSTIN# : UID/Aadhaar# :
PAN# : Sate & Code :24 - GUJARAT PAN# : Sate & Code :24- GUJARAT
1 OFA2122/02650 5MM CLEAR TOUGHENED GLASS (DIGITAL CERAMIC PRINTING) - WITH CEP- - -
Holes,Cutouts & Counter Shunk Holes Quantity is Per Pcs.
Sr.N Width Height Width Height Qty. Holes Cnt. Cut Shape Remark Glass Tot. Chg. Rate / Sq. Value in INR
Actual Size - MM Charge Size-MM Holes Out. Code SQM Mtr.
Dear Customer:
Please make sure to DOUBLE – CHECK the Proforma in terms of Specification, Size, Qty, Rates & Taxes. If there is any item not as per your
requirement pl get the same modified to be reflected in the Proforma Invoice.
No Dispute on the Proforma will be entertained after order is issued for production pertaining to items agreed in the Proforma Invoice.