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Proforma Invoice: Invoice To: Ship To

1. The proforma invoice is from Matz Pumps Private Limited and lists 20 spare parts being shipped to Bharat Petroleum Corporation's Mahul Refinery. 2. The total value before taxes is Rs. 111,400 plus additional charges of Rs. 750 for packing and forwarding, Rs. 3,364.50 for CST tax, and Rs. 5,570 for freight charges. 3. The grand total due is Rs. 121,084.50 which is noted as the balance payable now.

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Nilesh Shah
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70 views

Proforma Invoice: Invoice To: Ship To

1. The proforma invoice is from Matz Pumps Private Limited and lists 20 spare parts being shipped to Bharat Petroleum Corporation's Mahul Refinery. 2. The total value before taxes is Rs. 111,400 plus additional charges of Rs. 750 for packing and forwarding, Rs. 3,364.50 for CST tax, and Rs. 5,570 for freight charges. 3. The grand total due is Rs. 121,084.50 which is noted as the balance payable now.

Uploaded by

Nilesh Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

INVOICE TO : SHIP TO : PROFORMA No. MP-1563/01


Bharat Petroleum Corpn. Ltd Bharat Petroleum Corpn. Ltd DATE 03.04.2007
Mahul Refinery Mahul Refinery TRANSPORTER GATI
Mahul Mahul ST. No : 27160318214V
MUMBAI – 400 074 MUMBAI – 400 074 CST No: 27160318214C
P.O. No 4501738446 Dtd. 11.12.2006
Sl. UNIT TOTAL
PART DESCRIPTION PART NO QUTY
No PRICE Rs. AMOUNT Rs.
1 27.36.01.066.5 – Bearing Set – 5 Pcs/Set 06,22,34,46,36 01 Set 4,600.00 4,600.00
2 27.36.01.077.5 – Sliding Block 23 01 Nos 3,600.00 3,600.00
3 27.36.01.091.5 – Cross Head Guide bush 12 01 Nos 2,000.00 2,000.00
4 27.36.01.258.5 – Cross Head Guide 15 01 Nos 5,500.00 5,500.00
5 27.36.01.295.5 – Cross Head 11 01 Nos 4,250.00 4,250.00
6 27.36.01.516.5 – “O” rings – PTFE 17N 08 Nos 400.00 3,200.00
7 27.36.01.566.5 – Connecting Rod Plate 09 01 Nos 3,600.00 3,600.00
8 27.36.01.571.5 – Gland Packing 31 01 Nos 2,250.00 2,250.00
9 27.36.01.594.5 – Plunger 14 01 Nos 11,000.00 11,000.00
10 27.36.01.661.5 – Back up rings 30 02 Nos 1,100.00 2,200.00
11 27.36.01.731.5 – Oil Seal 27 01 Nos 150.00 150.00
12 27.36.01.741.5 – Valve Seat 6N 02 Nos 2,000.00 4,000.00
13 27.36.01.751.5 – Drive Shaft cum worm 01 01 Nos 11,000.00 11,000.00
14 27.36.01.752.5 – Crank cum worm wheel shaft 28 01 Nos 6,750.00 6,750.00
15 27.36.01.780.5 – Gasket Set 63 01 Set 300.00 300.00
16 27.36.01.872.5 – Valve 5N 04 Nos 2,000.00 8,000.00
17 27.36.01.901.5 – Worm wheel for Stroke Adj. Device 07,25,26,29 01 Nos 10,000.00 10,000.00
18 27.36.01.902.5 – Drive Worm Wheel 08 01 Nos 20,000.00 20,000.00
19 27.36.01.903.5 – Stroke Adjusting Worm 20 01 Nos 2,000.00 2,000.00
20 27.36.01.952.5 – Scotch Yoke 24 01 Nos 7,000.00 7,000.00
Despatch By : GATI TO YOUR MAHUL REFINERY STORES SUB TOTAL 111,400.00
ADD :P & F @ - Lump Sum 750.00
OUR CST No: 24571501691 – WEF 28.09.05 ADD : CST @ 3 % 3,364.50
OUR S.T. No: 24071501691 – WEF 28.09.05 GRAND TOTAL 115,514.50
THIS IS NOT A FINAL INVOICE ADD : FREIGHT CHARGES 5,570.00
1. PAYMENT TO BE MADE BY DEMAND DRAFT PAYABLE AT AHMEDABAD. LESS : ADVANCE 0.00
LESS : RETENTION 0.00
2 MATERIALS LYING READY, KINDLY INTIMATE TO US PAY ADVANCE 0.00
READINESS OF YOUR PAYMENT TO ENABLE US TO DISPATCH THE
BALANCE AGAINST DLY 121,084.50
MATERIALS TO YOUR STORES.
PAYAB LE NOW 121,084.50
E&OE for MATZ PUMPS PRIVATE LIMITED

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