______ ___ ,. _...

,,_____________
\ SHREE GANESH METAL WORKS
M~.ALL T)1>e5 VIGJUITI Pumps,cJ.Brackm,ferroU5 & Non-ferrous ~.ocher CU!ng
Shop No. 94 91193, ~ s VasanJI O\lwl, 7th CI055 line. Shlnlw Pupala R.d, Mumbai - ◄00008
Tel• 022 - 230ft -4833, Te>Fax: 230960-10. Mobile: 9869457301 / 99208873Qi, Email ld:5QmWOSQ)gmlll.com www..ch11rbricket..oom
u Onglnal ,0,- ReoplerC

PROFORMA INVOICE OOupllr.Ntor~fT ~

nr~,i:.~
fmtokeNo: 5142/2<»24-25 Invoice Date= lt/05/2024 T~nsport Name: Hind c.art

P.O. No. 00036(2◄-ZSP lRNo : LR Olt.e

Challan No : Chin Date:
P.O.~e. 27/0SnG2◄

Pl~Terms: 100 %Advance

CIYY1tl 1m to Party Ship ta Party ;

M/s.GREENERY ROCK LlJt M/s.GREENERY ROCK LLP
702, ~ Centre Bhavanl Nagar
Andher1 IQJrll Road Marol maroshl Rold
Andher1 ~ Humbll ◄00053 Marol Andheri - ◄00059

GSTNO. 27MNFG8150E1ZA State: MahMashtra State: C.ode;

PAN NO. MNFG81SOE State code: 27 E-wayem No: Ph No:

Sr Product Description HSN/SAC NOS GST QTY Rate Di5c Per Amount
1 C.I.Adjesbble Chair Bracket With S.S.Bolt 732◄9000 18% 206.00 ◄80.00 NOS 98880.00

2 CJ.Adjestable Chair Brickel With S.S.Bolt 732◄9000 18% 36.00 ◄80.00 NOS 1nso.oo

'

PAN NO, AHPPG7'40G E.•o.E Tobi: Qty 242.000 1,16,160.00

GST TIN NO. 27AHPPG7640G1Z4
Com~ny aank Oetllls:
~ , Transport Charges 1500.00
BANK Of INOIA, AIC No-005532110000004, NAGPADAL:
IFSC CODE -8KID0000055 P&F Charges 0.00
Taxable Amount 1,17,660.00
Amount In words : CGST Amount : 9% 10589.◄0

(One Lakhl ThJrty EJght Thousand Elfht Hundred Thirty Nine Only) SGST Pmount : 9% 10589.◄0

Other Charges 0.00

Not.:
TCS (0.075%) 0.00
Round<:Af 0.20
Grand Tobi 1,38,839.00
r ..... • Conditions For: SHREE GANESH METAL WORKS
1. Goods au sold WII nat be tllen bn.
2. We •e nat ~ fa, the b f ~ or~•"-" ~ry.
l. ~ p,yments must be made by .,, payee~-
4. lnterd O 24% p.a. v.11 be charges If payments not made wltii the due ~e.
5.Sool«ttoMoolbal~ • -
-
Proprietor / Manager

httpsJ/malf.google.com/ma1Vu/0nik=ca45bfc3c0&V1ew=pt&search=all&permmsgld=msg-f:1800308125374375122&slmpl=msg-f: 1800308125374 . 1/1

 OREENERV ROCK LLP
102. Corporate Centte,
Andhort Kurta Rood,
Andhert (EHt) VKG
- ..............,.._
nttGJNVJ7CtUluP
Porch••• Order
~ Uni! ANOHERI O CTS No- 116A. VIiiage Mero, Marol, Tata HII Road Andhetl

SHREE GANESH METAL WORKS Order No. PORA<W00311244stt ModeotTrentOOtt Bv-Road

Shankor Pupala Rood,, Shop no, 9, 91/93, Jamanadaa Provtalonal PO Doc No.• ft0ftAOI0003112-4•25ft 0eliv9rv Add,..•
waunp chawt,. Kamathlpura, 7th Cross Lane,
~rO.to 27105Q02-4
Mumbai Central,. Mumbai, Mumbai City r----------------l Greenery Rock UP,Opi,. KanAJdo ralnfcntt Gatt .c.
Maharoshtra, 400008 - 400008 Quotation No. Ooo, l<allllkla rainforest 01to '4,llNI 8havanl Naciar, Man
Tele : 9867,.57301 0uotatk,n Datt Manof Owlvedl. 9820058742

Kind Attention:
Tele~ 9867-457301

Please supply the following Items In accordance with your Quotation and subject to following terms and condltJons
# Item Code Oesctiptlon Unit QuanU~ RotE Amoun Indent No. OeMve,y Dt
1~2◄ Chair Bracket NO 206.000 -480.000 98,880.00 INDAG/00084/23
-24
C.I WC CHAIR BRACKETS
WITH SS NUT BOLTS
CGSTO 1.00% • IIN, SGSTO 1.00% •
1199
21-042• Chair Bracket NO 36.000 480.000 17,280.00 INDAG/00086/23
•24
C.I W C CHAIR BRACKETS
WITH SS NUT BOLTS
DELIVERY CHARGES.QTY BASED(BEFORE
GST)-1500.00, CGSTQ 1.00% -1190,
SGSTO 1.00% • 1190

BASIC 116,160.00
DELIVERY CHARGES-OTY 1,500.00
BASEO(BEFORE GST)
CGST 10,589.00
SGST 10,589.00

Total Order Value: 138,131.00

Rupees One Lakh Thirty Eight Thousand
Eight Hundred Thirty Eight Only

Tenn• & Conditions:

1. Invoice to be submitted at Project Site.
2. All document including Challans and invoice must bear the
Purchase Order Number.
3. This Purchase Order is being sent to you in duplicate
please return the duplicate copy duly signed as token
of Acceptance within 7 days. If not this order shall be
considered as accepted.
4. This purchase order shall be governed by Laws of India and
courts in Mumbai shall be exclusive in Jurisdiction to try
and entertain any disputes arising out of this order.
5.Chair brackets required for wing c & d wing 1st floor to 15th floor and wing A ground floor, wing A,B 1st & 2nd floor.
6. Payment terms -100% Advance.
For GREENERY ROCK LLP
SST No. 27AANFG8150E1ZA
Authorised Signatory

Remerb : PltlH Quot• Order No, bm Codt on ,n Bllls/Challans