QUOTATION

ABIRAMI ELECTRICALS - 2018-19 Invoice No. Dated

NO -8 TAMILSANGAM BUILDING CQ596 18-Oct-2021
W.B.ROAD;TRICHY - 8 Delivery Note Mode/Terms of Payment
GSTIN NO - 33AAAFA0880E1Z3
0431 - 2710967 , 96550 65967
State Name : Tamil Nadu, Code : 33 Supplier’s Ref. Other Reference(s)
E-Mail : abiramitry@yahoo.com
Buyer’s Order No. Dated
Buyer
Cash Despatch Document No. Delivery Note Date

State Name : Tamil Nadu, Code : 33 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 20MM PVC PIPE MEDIUM AVONPLAST 39172390 18 % 40 NO 78.31 NO 3,132.40

2 20MM PVC BEND AVON PLAST 39172390 18 % 60 NO 6.00 NO 360.00
3 20MM PVC COUPLING 39172390 18 % 25 NO 3.50 NO 87.50
4 20MM PVC DEPTH JUNCTION BOX 39172390 18 % 5 NO 11.50 NO 57.50
5 25MM PVC PIPE MEDIUM AVONPLAST 39172390 18 % 30 NO 115.79 NO 3,473.70
6 25MM PVC BEND AVON PLAST 39172390 18 % 40 NO 7.00 NO 280.00
7 25MM PVC COUPLING 39172390 18 % 25 NO 4.50 NO 112.50
8 25MM PVC DEPTH JUNCTION BOX 39172390 18 % 5 NO 12.50 NO 62.50
9 3" SPORT LIGHT BOX 3917 18 % 10 NO 27.00 NO 270.00
10 FAN PVC BOX 3917 18 % 8 NO 57.00 NO 456.00
11 SOLVENT 100ML 3814 18 % 3 NO 25.00 NO 75.00
12 PVC TAPE ROLL 3917 18 % 2 NO 10.00 NO 20.00

8,387.10
SGST 754.86
CGST 754.86
ROUND OFF 0.18

Total 253 NO 9,897.00

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

Company’s Bank Details

Bank Name : KMB CC A/C No 4211933751
A/c No. : 4211933751
Company’s PAN : AAAFA0880E Branch & IFS Code : TRICHY - 8 & KKBK0000531
Declaration for ABIRAMI ELECTRICALS - 2018-19
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