ESTIMATE

ESTIMATE (From Apr 2022) Invoice No. Dated

Buyer (Bill to) 4-Mar-23
Delivery Note
LAKSHMAN SIR ENG
Buyer’s Order No. Dated

Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Sl Description of Goods Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 MWP PLYWOOD 7 X 4 19MM 25.0 Sht 2,660.00 Sht 66,500.00

2 REDFOX PLYWOOD 12MM 7 X 4 ( 10.0 Sht 2,100.00 Sht 21,000.00
28 SQ FT)

87,500.00
Freight Charges 500.00
UNLOADING CHARGES 350.00

Total 35.0 Sht 88,350.00

Amount Chargeable (in words) E. & O.E
INR Eighty Eight Thousand Three Hundred Fifty Only

Declaration
for ESTIMATE (From Apr 2022)
1.Goods return accepted only with original package and
condition
2. For Return this bill is compulsory Authorised Signatory

This is a Computer Generated Invoice