QUOTATION

ABIRAMI ELECTRICALS - 2018-19 Invoice No. Dated

NO -8 TAMILSANGAM BUILDING CQ700 22-Nov-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
REENA PLASTICS - TRICHY Despatch Document No. Delivery Note Date
0/194,SRINIVASA INDUSTRIAL COLONY
(RAMAKRISHNA THEATER BACK SIDE) Despatched through Destination
TENNUR HIGH ROAD, TRICHY - 620008
GSTIN/UIN : 33BOXPS4483K1ZZ
State Name : Tamil Nadu, Code : 33 Terms of Delivery

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

No. Rate

1 FR 1.0SQ.MM 14/0.3 FINOLEX CABLE [180MTR] 8544 18 % 13.000 COIL 1,784.98 COIL 23,204.74
2 FR .1.5SQ.MM 22/0.3 FINOLEX CABLE [180 MTR] 85446020 18 % 3.000 COIL 2,588.50 COIL 7,765.50
3 FR 2.5SQ.MM 36/0.3 FINOLEX CABLE [180MTR] 8544 18 % 3.000 COIL 4,149.04 COIL 12,447.12
4 4.0 SQ.MM FINOLEX CABLE [90MTR] 85446020 18 % 2.000 COIL 3,304.60 COIL 6,609.20

50,026.56
SGST 4,502.40
CGST 4,502.40
Less : ROUND OFF (-)0.36

Total 21.000 COIL 59,031.00

Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Thirty One 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