|| Shree Ganeshaya Namah || || SHREE || || Shree Parashwanathaya Namah ||

MADHUR TRADERS
SHOP NO 3, ALKA PLAZA, 240 BHAWANI PETH, PUNE 411042.
PHONE NO : (020) 26433322, MOBILE NO. 9890092996/9890153183
DEALERS IN PLYWOODS/FLUSHDOORS/LAMINATES/VENEERS/WOOD & HARDWARE

QUOTATION / PROFORMA INVOICE

:
Buyer's Name Quotation No. 482

YOGESH BOCHARE :
Date 06-03-2023
C/O UDAY WADEKAR

State : State Code :

GST IN :

Place of Supp :

Sr. HSN Nos. Sqft/ Unit Rate SGST CGST IGST

Particulars Amount
No Mtr % % %

1 COMM PLY 18 MM STERLINE 8 x 4 4412 15.00 480.00 Sq.Ft 63.00 9 9 30240.00

2 COMM PLY 12 MM STERLINE 8 x 4 4412 5.00 160.00 Sq.Ft 48.00 9 9 7680.00
3 BLOCK BOARD 25 MM 7 x 4 4412 4.00 112.00 Sq.Ft 95.00 9 9 10640.00
4 LAMINATE OFF WHITE 4823 15.00 15.00 Nos. 550.00 9 9 8250.00
5 ADHESIVE FALCOFIX ULTRAMARINE 800 3506 20.00 20.00 Nos. 210.00 9 9 4200.00
GRM
6 ABRO TAPE 1" MASKING TAPE 4811 10.00 10.00 Bundle 130.00 9 9 1300.00
7 SCREW SS STAR HEAD 75 x 10 7318 1.00 1.00 Box 822.00 9 9 822.00
8 NAILS MAKING 14 x 1.75 7317 1.00 1.00 Kg. 140.00 9 9 140.00
9 NAILS MAKING 14 x 1.50 7317 1.00 1.00 Kg. 140.00 9 9 140.00
10 NAILS MAKING 14 x 2 7317 1.00 1.00 Kg. 140.00 9 9 140.00
11 NAILS MAKING 17 x 1 7317 0.50 0.50 Kg. 140.00 9 9 70.00
12 NAILS MAKING 19 x 0.75 7317 0.50 0.50 Kg. 140.00 9 9 70.00
13 WOOD SAW BTC 2 ND 1 x 0.50 4407 100.00 100.00 Rft. 12.00 9 9 1200.00

:
Tax A/c Taxable Amount Gst Amount SGST CGST Sub Total 64892.00
:
2.5 % Transport
GST @05 %
GST @12 % 0.00 0.00 SGST :
06 % 5840.28
GST @18 % 64,892.00 11,680.56 :
09 % 5840.28 5840.28 CGST 5840.28
GST @28 %
:
14 % IGST

:
64892.00 11680.56 5840.28 5840.28 Grand Total 76573.00

GST IN : 27ANKPS4003J1ZU For Madhur Traders

I/We hereby certify that my/our registration certificate under The Maharashtra goods & services Tax Act 2017 is in
force on the date on which sale of the goods specified in this invoice is made by me/us and that the transaction of
the sale covered by this Tax Invoice has been affected by me/us and it shall be accounted for in the turnover of the
sale while filing my return and the due tax if any, payable on the sale has been paid or shall be paid.

Receiver's
Subject to PUNE Jurisdiction. This is a Computer Generated Invoice Signature
Authorised Signatory

BANK NAME : KOTAK MAHINDRA BANK, BRANCH : KUMTHEKAR ROAD, A/C NO : 0611398381, IFSC : KKBK0000732