PI-2026-0044 (Proforma)

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Seller
AJ ABRASIVES
Phone: +91 9892348564 / +91 9152590655
GSTIN: 27BEOPS6760Q1ZA
B-8, Hamirmal Sadan, Patel Nagar No.2, Shiv Sena Gali, Bhayander West, Pin - 401 101
State Name: Maharashtra
Invoice Details
Date: 2026-04-04
Validity: 15 days
Party Reference: Amit

Buyer
MAA FURNITURE DECOR
Phone: +91 98923 48564
GSTIN: 24GZMPS4813J1ZU
Billing Address
GF, 688 3, NR SANT MERRY SCHOOL, OGNAJ, THALTEJ, Ahmedabad, Gujarat, 380000
GF, 688 3, NR SANT MERRY SCHOOL, OGNAJ, THALTEJ, Ahmedabad, Gujarat, 380000
Notes
Forwarding & Transport extra as applicable.
Terms
1. Delivery: 3–4 working days after receipt of advance payment.
2. Payment Terms: 100% Advance before dispatch.
3. Transport Freight and taxes extra at actual to pay basis.
4. Warranty: 1 year on motor (excluding winding burn due to voltage fluctuation) or Inadequate pressure
5. After-Sales Support:
Installation, training, or major on-site service (if required) will be provided service engineer charges will be ₹2,000 per day; however, flight tickets and accommodation must be arranged and paid for by the buyer/company.
6. FREE lifetime service support over the video call.
SR Description HSN Qty Rate Disc (₹) Disc % Pack+Fork GST% Amount
1 150mm Double Head with speed controller 1.00 86,000.00 0.00 0.00% 2,500.00 18.00 104,430.00
Items Total₹ 86,000.00
Packaging & Forklift₹ 2,500.00
Sub Total₹ 88,500.00
Discount Total₹0.00
GST Total ₹15,930.00
Shipping Charges ₹0.00
Grand Total ₹104,430.00