PI-2026-0085 (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: 2026-05-07
PO No.:
Validity: 10 days
Party Reference: LEANDRA RAJHANS ABRASIVES

Buyer
SHIV-SAI ENTERPRISES
Phone: 7387184118
GSTIN: 27ARIPM3937H1ZI
Billing Address
FLOOR NO.07, NO.G701, KUMAR PRATHAM, SHIV ROADGAT, NO.97, MOSHI, PIMPRI CHINCHWAD PUNE-412105, MAHARASHTRA
FLOOR NO.07, NO.G701, KUMAR PRATHAM, SHIV ROADGAT, NO.97, MOSHI, PIMPRI CHINCHWAD PUNE-412105, MAHARASHTRA
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 20X25 MOP WHEEL P80 68051010 1500.00 24.00 0.00 0.00% 200.00 18.00 42,716.00
2 30X25 MOP WHEEL P80 68051010 300.00 32.00 0.00 0.00% 0.00 18.00 11,328.00
3 40X25 MOP WHEEL P80 68051010 300.00 28.00 0.00 0.00% 0.00 18.00 9,912.00
4 50X25 MOP WHEEL P80 68051010 300.00 32.00 0.00 0.00% 0.00 18.00 11,328.00
Items Total₹ -236,200.00
Packaging & Forklift₹ 300,000.00
Sub Total₹ 63,800.00
Discount Total₹0.00
GST Total ₹11,484.00
Shipping Charges ₹0.00
Grand Total ₹75,284