UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
M341110309 39172390 PCS 40.00
1. 110 MM TYPE A (DM) GSS PIPE 3 3.00 839.00 2,517.00 1,510.20
MTR
M341110307 39172390 PCS 40.00
2 75 MM TYPE A (DM) GSS PIPE 3 4.00 482.00 1,928.00 1,156.80
MTR
M081040609 39172390 PCS 40.00
3 110 MM X 4 KGF AS UPVC PIPE 5.00 1816.00 9,080.00 5,448.00
6M
5 PIPE X 6 MTR
4 75 MM X 4 KGF AS UPVC PIPE 6M M081040607 39172390 PCS 4.00 928.00 3,712.00 40.00 2,227.20
4 PIPE X 6 MTR
5 (1-1/2') UPVC PIPE SCH40 6M M051400605 39172390 PCS 6.00 1248.00 7,488.00 40.00 4,492.80
6 PIPE X 6 MTR
6 (1') UPVC PIPE SCH40 6M M051400603 39172390 PCS 5.00 750.00 3,750.00 40.00 2,250.00
5 PIPE X 6 MTR
7 (1/2') UPVC PIPE SCH40 6M M051400601 39172390 PCS 3.00 396.00 1,188.00 40.00 712.80
3 PIPE X 6 MTR
M511110502 39172390 PCS 40.00
8 (3/4') CPVC PRO PIPE CTS SDR 11 10.00 695.00 6,950.00 4,170.00
5M

Total 30.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
. 10 PIPE X 5 MTR
9 40 MM X 6 KGF AS UPVC PIPE 6M M081060604 39172390 PCS 3.00 400.00 1,200.00 40.00 720.00
3 PIPE X 6 MTR
110 MM DM SINGLE TEE WITH M342000209 39174000 PCS 2.00 251.00 502.00 40.00 301.20
10
DOOR
110 MM DM SINGLE Y [DRAIN M342001909 39174000 PCS 2.00 265.00 530.00 40.00 318.00
11
MASTER]
110 MM DM BEND 87.5 DEGREE M342001309 39174000 PCS 6.00 196.00 1,176.00 40.00 705.60
12
WITH DOOR
110MM DM BEND 87.5 DEGREE M342001209 39174000 PCS 6.00 162.00 972.00 40.00 583.20
13
(DRAIN MASTER)
110MM DM BEND 45 DEGREE M342001109 39174000 PCS 4.00 129.00 516.00 40.00 309.60
14
(DRAIN MASTER)
15 110 MM DM VENT COWL M212002709 39174000 PCS 3.00 41.00 123.00 40.00 73.80
16 110MM 4" U BOLT 73012090 PCS 30.00 46.00 1,380.00 1,380.00
M252001309 39174000 PCS 40.00
17 110 MM DM BEND 87.5 DEG (SF) 3.00 170.00 510.00 306.00
WITH DOOR

Total 69.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
18
. 110 MM DM BEND 45 DEG (SF) M252001109 39174000 PCS 6.00 111.00 666.00 40.00 399.60
M092060509 39174000 PCS 40.00
19 110 MM AS 90 DEG ELBOW 4.00 183.00 732.00 439.20
(6KGF/CM2)
M252003107 39174000 PCS 40.00
20 NAHANI TRAP - 3' HEIGHT 5.00 136.00 680.00 408.00
DM(NEW) N
M252003208 39174000 PCS 40.00
21 MULTI FLOOR TRAP -4' HEIGHT 3.00 191.00 573.00 343.80
DM(NEW) N
M342000207 39174000 PCS 40.00
22 75MM DM SINGLE TEE WITH 2.00 143.00 286.00 171.60
DOOR
M342001307 39174000 PCS 40.00
23 75MM DM BEND 87.5 DEGREE 6.00 111.00 666.00 399.60
WITH DOOR
M342001207 39174000 PCS 40.00
24 75MM DM BEND 87.5 DEGREE 6.00 84.00 504.00 302.40
(DRAIN MASTER)
M342001107 39174000 PCS 40.00
25 75 MM DM BEND 45 DEGREE 4.00 70.00 280.00 168.00
(DRAIN MASTER)
26 75 MM DM VENT COWL M212002707 39174000 PCS 2.00 24.00 48.00 40.00 28.80
27 75MM 2.1/2" U BOLT 73012090 PCS 24.00 35.00 840.00 840.00

Total 62.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
. 75 MM AS 90 DEG ELBOW M092060507 39174000 PCS 4.00 75.00 300.00 40.00 180.00
28
(6KGF/CM2)
29 75 MM DM BEND 45 DEG (SF) M252001107 39174000 PCS 4.00 63.00 252.00 40.00 151.20
M252003409 39174000 PCS 40.00
30 110 MM DM SQUARE GULLY 2.00 598.00 1,196.00 717.60
TRAP
31 75 MM DM COUPLER (SF) M252001607 39174000 PCS 3.00 49.00 147.00 40.00 88.20
32 110 MM DM COUPLER (SF) M252001609 39174000 PCS 4.00 94.00 376.00 40.00 225.60
40 MM AS 90 DEG ELBOW M092060504 39174000 PCS 12.00 23.50 282.00 40.00 169.20
33
(6KGF/CM2)
40 MM AS 45 DEG ELBOW M092062304 39174000 PCS 8.00 19.50 156.00 40.00 93.60
34
(6KGF/CM2)
50 X 40 MM AS BUSH (SPGXSOC) M092061941 39174000 PCS 3.00 16.00 48.00 40.00 28.80
35
(6KGF/CM2)
(1-1/2') UPVC 90 DEG ELBOW M052400505 39174000 PCS 24.00 55.50 1,332.00 40.00 799.20
36
SCH40
37 (1-1/2') UPVC TEE SCH40 M052400105 39174000 PCS 10.00 70.50 705.00 40.00 423.00
38 (1-1/2'X1') UPVC TEE SCH40 M052400222 39174000 PCS 6.00 78.00 468.00 40.00 280.80

Total 80.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
39
. (1-1/2'X1/2') UPVC TEE SCH40 M052400220 39174000 PCS 2.00 70.50 141.00 40.00 84.60
40 (1-1/2'X1') UPVC BUSH SCH40 M052401922 39174000 PCS 6.00 31.00 186.00 40.00 111.60
41 (1-1/2') UPVC CAP SCH40 M052404105 39174000 PCS 6.00 27.00 162.00 40.00 97.20
M052402305 39174000 PCS 40.00
42 (1-1/2') UPVC 45 DEG ELBOW 4.00 47.50 190.00 114.00
SCH40
43 (1-1/2') UPVC COUPLER SCH40 M052401005 39174000 PCS 8.00 29.00 232.00 40.00 139.20
44 40MM 1.1/2" U BOLT 73012090 PCS 24.00 28.50 684.00 684.00
45 (1') UPVC TEE SCH40 M052400103 39174000 PCS 10.00 37.50 375.00 40.00 225.00
46 (1') UPVC 90 DEG ELBOW SCH40 M052400503 39174000 PCS 30.00 28.00 840.00 40.00 504.00
47 (1') UPVC COUPLER SCH40 M052401003 39174000 PCS 8.00 18.00 144.00 40.00 86.40
48 (1') UPVC CAP SCH40 M052404103 39174000 PCS 6.00 12.50 75.00 40.00 45.00
F052400903 39174000 PCS 40.00
49 1' UPVC LNG RAD BEND (SOC) 8.00 53.50 428.00 256.80
SCH40
50 (1') UPVC 45 DEG ELBOW SCH40 M052402303 39174000 PCS 10.00 23.50 235.00 40.00 141.00
51 25MM 1" U BOLT 73012090 PCS 24.00 23.00 552.00 552.00
52 (1') UPVC M.A.B.T. SCH80 M052801403 39174000 PCS 10.00 271.00 2,710.00 40.00 1,626.00
Total 156.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
53
. (1'X1/2') UPVC BUSH SCH40 M052401915 39174000 PCS 10.00 12.50 125.00 40.00 75.00
M512112103 39174000 PCS 40.00
54 (1') CPVC PRO TRANS BUSH SDR 10.00 49.00 490.00 294.00
11
M052400501 39174000 PCS 40.00
55 (1/2') UPVC 90 DEG ELBOW 20.00 12.00 240.00 144.00
SCH40
56 (1/2') UPVC TEE SCH40 M052400101 39174000 PCS 8.00 15.00 120.00 40.00 72.00
M052800701 39174000 PCS 40.00
57 (1/2') UPVC BRS FPT 90 DEG 10.00 100.00 1,000.00 600.00
ELBOW SCH80
58 (1/2') UPVC COUPLER SCH40 M052401001 39174000 PCS 3.00 7.50 22.50 40.00 13.50
59 (1/2') UPVC CAP SCH40 M052404101 39174000 PCS 3.00 6.50 19.50 40.00 11.70
60 (1/2') UPVC M.A.B.T. SCH80 M052801401 39174000 PCS 2.00 143.00 286.00 40.00 171.60
61 1/2' PLUG THREADED M214002901 39174000 PCS 40.00 14.00 560.00 40.00 336.00
T
62 (3/4') CPVC PRO 90 DEG ELBOW M512110502 39174000 PCS 50.00 25.00 1,250.00 40.00 750.00
63 (3/4') CPVC PRO TEE SDR 11 M512110102 39174000 PCS 12.00 40.00 480.00 40.00 288.00
M512110714 39174000 PCS 40.00
64 (3/4'X1/2') CPVC PRO BRS FPT 90 35.00 94.00 3,290.00 1,974.00
ELB

Total 203.00
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
. (3/4') CPVC PRO STEP OVER BEND M512112802 39174000 PCS 8.00 114.00 912.00 40.00 547.20
65
SDR 11
66 (3/4') CPVC PRO CAP SDR 11 M512114102 39174000 PCS 4.00 19.00 76.00 40.00 45.60
67 (3/4') CPVC PRO COUPLER SDR 11 M512111002 39174000 PCS 4.00 21.00 84.00 40.00 50.40
(3/4'X1/2') CPVC PRO M.A.B.T M512111514 39174000 PCS 4.00 167.00 668.00 40.00 400.80
68
SDR 11
946 ML UPVC CLEAR ADHESIVES M004901015 35069999 PCS 2.00 495.00 990.00 30.00 693.00
69
SOLUTIONS
237 ML PVC 705 ADHESIVE M008101025 35069999 PCS 5.00 255.00 1,275.00 30.00 892.50
70
SOLUTION (M)
118 ML CTS-500 ADHESIVE M001001020 35069999 PCS 5.00 235.00 1,175.00 30.00 822.50
71
SOLUTION
RUBBER LUBRICANT 250 GRAMS STINS-250 35069999 PCS 1.00 55.00 55.00 30.00 38.50
72
UD
73 SAFEDO 200GM 39174000 PCS 1.00 80.00 80.00 80.00
74 KHILA - NAILS 73170013 KG 7.50 150.00 1,125.00 1,125.00
2" KHILA 3 BOX

Total 41.50
Su

lier Detail

GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382
PAN No. : AAAFU4911E
State : 24 - Gu
arat
Bank Detail Con
nued On Ne
t Pa
e
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066
IFSC Code : HDFC0000137 UPI Id :
VYAPAR.168659872412@HDFCBA
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
:
UNIVERSAL AGENCIES

PRESS ROAD,
VOLKART GATE,
BHAVNAGAR 364001
Phone No. : 0278-2421674 9898153778

Proforma Invoice

Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : PI/175
DR. MEHULBHAI SHETH Invoice Date : 01-07-2024
C-549/550, SATYANARAYAN SOCIETY, Challan No. :
ANAND HALL, BEH. KHODIYAR HALL, NEAR
Vehicle No. :
POS : VIRANI CIRCLE, BHAVNAGAR
Transport :
Mobile No. : 7984874524 9054843035 LR No. :

Credit Days :7 : 08-07-2024

State : 24 - Gujarat -

Sr. Part HSN/ Di
c. 1 Di
c. 2 Pkg. Taxable

De
cri

on of Goo

Unit Qty Rate Amount
No No. SAC % % Charg Amount
75
. TAFLON TAPE 12MM 8 MTR M003302007 39199090 PCS 15.00 30.00 450.00 450.00
76 Z CHANNEL PATTI 8FT 73012090 PCS 40.00 600.00 24,000.00 24,000.00
77 (1') CPVC PRO PIPE CTS SDR11 5M M511110503 39172390 PCS 4.00 1075.00 4,300.00 40.00 2,580.00
4 PIPE X 5 MTR
78 (1') CPVC PRO 90 DEG ELBOW M512110503 39174000 PCS 18.00 47.00 846.00 40.00 507.60
79 (1') CPVC PRO TEE SDR 11 M512110103 39174000 PCS 6.00 59.00 354.00 40.00 212.40
80 (1'X3/4') CPVC PRO TEE SDR 11 M512110216 39174000 PCS 6.00 109.00 654.00 40.00 392.40
81 (1'X3/4') CPVC PRO BUSH SDR 11 M512111916 39174000 PCS 6.00 29.00 174.00 40.00 104.40
82 (1') CPVC PRO COUPLER SDR 11 M512111003 39174000 PCS 4.00 33.00 132.00 40.00 79.20
83 (1') CPVC PRO CAP SDR 11 M512114103 39174000 PCS 4.00 29.00 116.00 40.00 69.60
84 (1') CPVC PRO 45 DEG ELBOW M512112303 39174000 PCS 4.00 62.00 248.00 40.00 148.80
85 25MM 1" U BOLT 73012090 PCS 24.00 23.00 552.00 552.00
86 20MM 3/4" U BOLT 73012090 PCS 20.00 11.00 220.00 220.00

Total 151.00
Su

lier Detail
Ta
able Amount... 76,731.90
GSTIN : 24AAAFU4911E1ZM UDYAM No. : UDYAMG
050007382 CGST 9.00%... 6,905.86
PAN No. : AAAFU4911E SGST 9.00%... 6,905.86
State : 24 - Gu
arat
Bank Detail
Bank Name : HDFC BANK
Bank Branch : WAGHAWADI ROAD
Bank A/c. No. : 01372790000066 Round O
... 0.38
IFSC Code : HDFC0000137 : UPI Id Bill Amount 90,544.00
VYAPAR.168659872412@HDFCBA
Bill Amount In Wor

: Ru
ee
Ninety Thou
an
Five Hun
re
Forty Four Only
NK
TERMS AND CONDITION : For UNIVERSAL AGENCIES
1) OUR RISK & RESPONSIBILITY CEASES AFTER DESPATCH OF MATERIAL, 2) PLACE OF SETTLEMENT AND
JURISDICTION IS BHAVNAGAR
3) INTEREST @ 18% WILL BE CHARGED AFTER DUE DATE, 4) PLEASE PAY BY CROSS ORDER CHEQUES ONLY
5) GOODS ONCE SOLD WILL NOT BE TAKEN BACK UNDER ANY CIRCUMSTANCES
6) EVERY CARE IS TAKEN IN PACKAGING AND DESPATCHING GOODS, BUT RESPONSIBILITY FOR LOSS OR
Authori
e
Signatory
BREAKAGE WHILE IN TRANSIT WILL NOT BE ENTERTAINED BY US.
Sub
ect To BHAVNAGAR
uri

ic
on.
: