Invoice No.

68 Dated 13-Apr-23
Estimate
E-Mail : boosskdy@gmail.com

Estimate
Party : JUAN ENTERPRISES MANJERI
38/314 F, VM TOWER
MULLAMPARA, MANJERI
7907164657

Sl Description of Goods Quantity Rate Rate per Amount

No. (Incl. of Tax)
1 Pass CF Eco Deco Ivory 40 NOS 984.00 NOS 39,360.00
2 Pass CF Eco Deco Brown 60 NOS 984.00 NOS 59,040.00

Total 100 NOS 98,400.00

Amount Chargeable (in words) E. & O.E
INR Ninety Eight Thousand Four Hundred Only

Declaration for Estimate

We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice