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Steribio Lifesciences Private Limited - 625 KAV X 2 Nos PIpdf

This proforma invoice is issued to Steribio Lifesciences Private Limited for the supply of two 625 kVA Water Cooled Diesel Generators and associated services, totaling ₹1,12,51,645.40. It includes various charges such as transportation, erection, and commissioning, with GST and TCS applicable. Payment terms require 100% payment against the invoice, with delivery expected within 4-5 weeks.

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0% found this document useful (0 votes)
22 views1 page

Steribio Lifesciences Private Limited - 625 KAV X 2 Nos PIpdf

This proforma invoice is issued to Steribio Lifesciences Private Limited for the supply of two 625 kVA Water Cooled Diesel Generators and associated services, totaling ₹1,12,51,645.40. It includes various charges such as transportation, erection, and commissioning, with GST and TCS applicable. Payment terms require 100% payment against the invoice, with delivery expected within 4-5 weeks.

Uploaded by

tender
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PROFORMA INVOICE

To,
PROF. INV. NO. APIPL/24-25/255 Inv. Dt. 15.02.2025
Steribio Lifesciences Private Limited
Gat No 148, A/p, Patas,
PO No Nil PO Date 15.02.2025
Near Patas Toll Plaza, Daund- 412219

Sr
Particulars Qty Rate Amount.(Rs)
No

1 625 kVA Water Cooled DV10ETA 4G2 2 Nos 47,65,000.00 95,30,000.00


Kirloskar Green Diesel Generator III Phase
With Standard Accessories CPCB IV Compliant

2 Transportation Charges 2 Job Included Included

3 AMF Logic Panel 2 Job Included Included

4 Std Control Panel 2 Job Included Included

5 Erection & Commissioning Charges 2 Job Included Included

6 Exhaust Piping 12" 12 Mtrs 4,650.00 At actual

7 Exhaust Piping 6" 8 Mtrs 2,600.00 At actual

8 Alu Cladding 12" Pipe 12 Mtrs 2,600.00 At actual

9 Alu Cladding 6" Pipe 8 Mtrs 2,150.00 At actual

10 Silencer Cladding 2 Nos At actual At actual

11 MS Structure Steel 115 Kg At actual At actual

12 Termination Charges Job At actual At actual

Customer GST : Please Provide


Our GST : 27AAICA4815C1ZZ

Sub total 95,30,000.00


NOTE:- Above 50,00,000/- Amount TCS@ 0.10% will be applicable
9.00% 8,57,700.00
9.00% 8,57,700.00
R/O
Note:Installation terms as per PO, those terms
not included will be extra Total 1,12,45,400.00
TERMS & CONDITIONS:
TCS @ 0.10% 6,245.40
1.PRICE -
2.GST :18% GST Included Gross Total 1,12,51,645.40
3.PAYMENT :100 % receivable against Proforma Invoice
4.DELIVERY : Within 4 - 5 Weeks Adv Recd Nil

Now Due @30% 33,75,493.62

BAL @ 70% 78,76,151.78


Company's Bank Details
Bank Name : Kotak Mahindra Bank Ltd. R/O (0.40)
A/c No. : 2348017009
Branch & IFS Code: - 27 & KKBK0001751

Rs. One Crore Twelve Lakhs Fifty One Thousand Six Hundred Fourty Five Only. Total R/o 1,12,51,645.00

Note: This is a System-Generated Invoice & It does not require a signature

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