You are on page 1of 2

VENKATA SREE RAMA & SONS

Head Office : 37-6-3,TILAK STREET, KAKINADA - 533 001(A.P.)


Branch Office : 32-1-24/1,Cinema Road, KAKINADA - 533 001(A.P.)
Phones: H.O.:2300640 B.O.:2300641,2368304,2361970. Email: mark.vsrs@gmail.com
GSTIN. 37AESPM1589E1Z0 APGST No. KDA/04/1/1336
SSI Reg. No. 01/05/13427 CST No. : KDA/04/1/1163
ESTIMATION
No. : 4029/23-24 Date : 16/02/2024

TO :

prasad

Dear Sir,
Reference: Date:
with reference to your above referred esteemed enquiry,
we have pleasure to quote as under Prices.
Rate /
S.No. Description of Goods Tax% HSN Company Qty Unit Amount
Unit
1 1IN (1MM) PVC PIPE SRI GANGA 18 39172390 . 40.000 NOS 42.00 1680.00
2 1IN . BENDS 18 39174000 . 48.000 NOS 7.00 336.00
3 1IN 4WAY PVC BOX 18 39174000 JUNCTION 12.000 NOS 10.00 120.00
4 1IN 3WAY PVC BOX 18 39174000 JUNCTION 6.000 NOS 10.00 60.00
5 1IN 2WAY PVC BOX 18 39174000 JUNCTION 4.000 NOS 10.00 40.00
6 1IN 1WAY PVC BOX 18 39174000 JUNCTION 1.000 NOS 10.00 10.00
7 1IN . Ts 18 39174000 . 12.000 NOS 5.00 60.00
8 3/4IN (1MM) PVC PIPE 18 39172390 . 24.000 NOS 32.00 768.00
9 3/4 IN . BENDS 18 39174000 . 36.000 NOS 7.00 252.00
10 3/4in 4WAY PVC BOX 18 39174000 JUNCTION 12.000 NOS 10.00 120.00
11 3/4tin 3WAY PVC BOX 18 39174000 JUNCTION 6.000 NOS 10.00 60.00
12 3/4in 2WAY PVC BOX 18 39174000 JUNCTION 4.000 NOS 10.00 40.00
13 3/4IN 1WAY PVC BOX 18 39174000 JUNCTION 3.000 NOS 10.00 30.00
14 12 MODULER (WHITE) . BOX 18 85381010 SURFACE 7.000 NOS 150.00 1050.00
15 8 OR 9 MODULER (WHITE) 18 85381010 SURFACE 6.000 NOS 120.00 720.00
HORIZONTAL . BOX
16 6 MODULER (WHITE) . BOX 18 85381010 SURFACE 12.000 NOS 90.00 1080.00
17 4 MODULER (WHITE) . BOX 18 85381010 SURFACE 6.000 NOS 70.00 420.00
18 3 MODULER (WHITE) . BOX 18 85381010 SURFACE 14.000 NOS 65.00 910.00
19 1OR2 MODULER (WHITE) . BOX 18 85381010 SURFACE 10.000 NOS 40.00 400.00
20 PVC INSULATION TAPE 18 85469090 STEEL 4.000 NOS 10.00 40.00
21 NAILS . HARDWARE 2 IN 18 73170013 GRIP/ANCHCOR
. 2.000 KGS 185.00 370.00
22 . . DB 4 WAY TPN LEGRAND 18 85371000 . 1.000 NOS 3410.00 3410.00

UNION BANK A/c No. :030331043007239 IFSC Code: UBIN0803031 Total : 11976.00
Bank of Baroda A/c No. :05130400000195 IFSC Code: BARB0KAKINA

TERMS AND CONDITIONS :

1. PAYMENT:IMMEDIATE
2. DELIVERY:IMMEDIATE
3. F.O.R:KAKINADA
4. TAX: INCLUDING

Trusting to be favoured with valued order and assuring you of our best and prompt service always.
Thanking you in the meanwhile

Page 1 of 2
VENKATA SREE RAMA & SONS
Head Office : 37-6-3,TILAK STREET, KAKINADA - 533 001(A.P.)
Branch Office : 32-1-24/1,Cinema Road, KAKINADA - 533 001(A.P.)
Phones: H.O.:2300640 B.O.:2300641,2368304,2361970. Email: mark.vsrs@gmail.com
GSTIN. 37AESPM1589E1Z0 APGST No. KDA/04/1/1336
SSI Reg. No. 01/05/13427 CST No. : KDA/04/1/1163
ESTIMATION
No. : 4029/23-24 Date : 16/02/2024

TO :

prasad

Dear Sir,
Reference: Date:
with reference to your above referred esteemed enquiry,
we have pleasure to quote as under Prices.
Rate /
S.No. Description of Goods Tax% HSN Company Qty Unit Amount
Unit

Yours faithfully

for VENKATA SREE RAMA & SONS

Page 2 of 2

You might also like