PROFORMA INVOICE

VIRJALA ENGINEERING Invoice No. Dated

S.NO.173/2, OPP.VIMAL PESTICIDE
S.P.RING ROAD CIRCLE, 17 23-Jun-25
NARODA HIMMATNAGAR HIGHWAY,
NANA CHILODA, TALUKA-VALAD,
DIST.GANDHINAGAR Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-GJ-01-0147579 (Micro/Mfgr)
GSTIN/UIN: 24ACSPP9880F1ZW
State Name : Gujarat, Code : 24
Contact : +91-9638038510
E-Mail : virjalaengineering@gmail.com
Reference No. & Date. Other References

Consignee (Ship to) Buyer’s Order No. Dated

MEHUL GEO PROJECTS LLP
THALTEG CHAR RASHTA Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 24ABFFM5083M1ZX
State Name : Gujarat, Code : 24 Dispatched through Destination
Contact person : 9081402221
Contact : 9979889053 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
City/Port of Loading City/Port of Discharge
MEHUL GEO PROJECTS LLP
THALTEG CHAR RASHTA
Terms of Delivery
GSTIN/UIN : 24ABFFM5083M1ZX
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Contact person : 9081402221
Contact : 9979889053

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 BUSH 8431 200 NOS 430.00 NOS 86,000.00

CHAIN BUSH
2 PIN (NEW) 84314990 100 NOS 370.00 NOS 37,000.00
CHAIN PIN
3 WASHER LOCK BOLT 7318 400 NOS 12.00 NOS 4,800.00
CHAIN WASHER
4 WASHER LOCK BOLT 7318 50 NOS 54.00 NOS 2,700.00
CHAIN BOLT

1,30,500.00
OUTPUT C GST @ 9 % 9% 11,745.00

continued to page number 2

SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
 PROFORMA INVOICE(Page 2)
VIRJALA ENGINEERING Invoice No. Dated
S.NO.173/2, OPP.VIMAL PESTICIDE
S.P.RING ROAD CIRCLE, 17 23-Jun-25
NARODA HIMMATNAGAR HIGHWAY,
NANA CHILODA, TALUKA-VALAD,
DIST.GANDHINAGAR Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-GJ-01-0147579 (Micro/Mfgr)
GSTIN/UIN: 24ACSPP9880F1ZW
State Name : Gujarat, Code : 24
Contact : +91-9638038510
E-Mail : virjalaengineering@gmail.com
Reference No. & Date. Other References

Consignee (Ship to) Buyer’s Order No. Dated

MEHUL GEO PROJECTS LLP
THALTEG CHAR RASHTA Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 24ABFFM5083M1ZX
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
Vessel/Flight No. Place of receipt by shipper:
MEHUL GEO PROJECTS LLP
THALTEG CHAR RASHTA
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 24ABFFM5083M1ZX
State Name : Gujarat, Code : 24
Terms of Delivery
Place of Supply : Gujarat
Contact person : 9081402221
Contact : 9979889053

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
OUTPUT S GST @ 9 % 9% 11,745.00

Total 750 NOS 1,53,990.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Three Thousand Previous Balance : 6,78,108.00 Dr
Nine Hundred Ninety Only Current Balance : 8,32,098.00 Dr
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8431 86,000.00 9% 7,740.00 9% 7,740.00 15,480.00
84314990 37,000.00 9% 3,330.00 9% 3,330.00 6,660.00
7318 7,500.00 9% 675.00 9% 675.00 1,350.00
Total 1,30,500.00 11,745.00 11,745.00 23,490.00

Tax Amount (in words) : Indian Rupees Twenty Three Thousand Four Hundred Ninety Only
Company’s Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 56272000232
Branch & IFS Code : NARODA G.I.D.C & SBIN0001045
Declaration
for VIRJALA ENGINEERING
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice