SUFI STRUCTURAL TUBES PVT LTD

Sr. No. 1,249, Aautade Handewadi, Tal: Haveli Dist: Pune: 412308
GSTIN: 27AALCS0191A1ZL
Email: rayyan.s@[Link]
Contact: +91 7276465964
Design Module
[Link] Item Size Qty Rate Per Pc
1 MS Square Pipe 50x50x2.5 200 1396.00
(Apollo) Transport
Total
GST 18%
Total
Terms and Conditions Bank Details
1) Payment : Advance SUFI STRUCTURAL TUBES PVT LTD
2) Unloading at your scope ICICI BANK
3) Rates validity : One day VIMAN NAGAR BRANCH, PUNE : 411014
4) Weight tolerance 0.50% (+/-) to be considered ACCOUNT NO : 091551000010
IFSC CODE: ICIC0000915
 1265/23 23
Dt: 23.01.2025 1025/18 18
Amount
279,200.00 55
2,500.00 56.94444
281,700.00 990
50,706.00
332,406.00

ES PVT LTD

PUNE : 411014
00010
 Given
Item Rate Per Pc Quantity Amount
MS Square 50x50x2.5 1390.00 200.00 278,000.00
MS Square 91x91x3 2875.00 100.00 287,500.00
Loading

Transport 2,500.00

Total 568,000.00
 Actual
Rate Per Pc Quantity Amount
1250.00 200.00 250,000.00
2815.00 100.00 281,500.00

Transport 3,500.00
Loading 1,708

Total 536,707.50

Diffrence 31,292.50
 Given
Item Rate Per Pc Quantity Amount
SS Round Pipe 50x1.2t 2612.00 6.00 15,672.00
SS Round Pipe 18x1.0t 907.00 22.00 19,954.00
Transport 250.00
Gst 18% 6,457.68

Total 42,333.68
 Actual
Rate Per Pc Quantity Amount
2000.00 6.00 12,000.00
730.00 22.00 16,060.00
Transport 250.00
Loading 0
Gst 18% 5,095.80
Total 33,405.80

Diffrence 8,927.88
 Given
Item Rate Per Pc Quantity Amount
MS Square Pipe (Apollo) 1390.00 250 347,500.00
GI Square Pipe 1014.00 30 30,420.00
MS Round Pipe 790.00 1 790.00
MS Round Pipe 364.00 1 364.00
MS Elbow 162.00 4 648.00
Transport 2,500.00
loading 0.00
Total 382,222.00
 Actual
Rate Per Pc Quantity Amount
1250.00 250 312,500.00
610.00 30 18,300.00
610.00 1 610.00
320.00 1 320.00
155.00 4 620.00
6,500.00

Total 338,850.00

Diffrence 43,372.00
 Given
Item Rate Per Pc Quantity Amount
MS Square Pipe (Apollo) 2875.00 40 115,000.00
Transport 2,500.00
loading 0.00
Total 117,500.00
 Actual
Rate Per Pc Quantity Amount
2815.00 40 112,600.00
3,500.00
600.00
Total 116,700.00

Diffrence 800.00
 Sufi Material Record
S. No. Date Amount Invoice No.
1 26-Sep-24 65254 SUFI/24-25/955
2 18-Oct-24 55460 SUFI/24-25/1083
3 27-Nov-24 419372 SUFI/24-25/1271 Apollo
4 6-Dec-24 670240 SUFI/24-25/1321
5 12-Dec-24 495010 SUFI/24-25/1358
6 19-Dec-24 16322 SUFI/24-25/1389
7 31-Dec-24 451022 SUFI/24-25/1441-1449
8 9-Jan-25 342114 SUFI/24-25/1507
9 16-Jan-25 138650 SUFI/24-25/1542
 Laser Book - Design Module
S. No. Transaction Date Transaction Seq. Amount
1 26-Sep-24 *2024092608943163 ₹ 65,254.00
2 18-Oct-24 *2024101809046193 ₹ 55,460.00
3 26-Nov-24 *2024112609241130 ₹ 419,372.00
4 6-Dec-24 *2024120609295440 ₹ 670,240.00
5 11-Dec-24 *2024121109321761 ₹ 495,010.00
6 18-Dec-24 *2024121809355808 ₹ 16,322.00
7 27-Dec-24 *2024122709404968 ₹ 451,022.00
8 8-Jan-25 *2025010809464169 ₹ 342,114.00
9 16-Jan-25 *2025011609505261 ₹ 138,650.00
Total Amount ₹ 2,653,444.00