QUOTATION

ABIRAMI ELECTRICALS - 2018-19 Invoice No. Dated

NO -8 TAMILSANGAM BUILDING CQ677 15-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
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 689011 MYRIUS 12M METAL BOX 85381090 18 % 3 NO 233.00 NO 699.00

2 689042 MYRIUS 8M METAL BOX 85381090 18 % 11 NO 155.00 NO 1,705.00
3 689010 MYRIUS 6M METAL BOX 85381090 18 % 5 NO 133.00 NO 665.00
4 689009 MYRIUS 4M METAL BOX 85381090 18 % 5 NO 84.00 NO 420.00
5 689008 MYRIUS 3M METAL BOX 85381090 18 % 5 NO 63.00 NO 315.00
6 689007 MYRIUS 1-2M METAL BOX 85381090 18 % 6 NO 63.00 NO 378.00
7 DBPSR006DD 6WAY TPN PH.DB L&T 8538 18 % 1 NO 7,822.40 NO 7,822.40
8 25MM PVC PIPE LIGHT AVONPLAST 39172390 18 % 10 NO 104.09 NO 1,040.90
9 25MM PVC BEND AVON PLAST 39172390 18 % 25 NO 7.00 NO 175.00
10 25MM PVC COUPLING 39172390 18 % 20 NO 4.50 NO 90.00
11 25MM PVC JUNCTION BOX 39172390 18 % 5 NO 10.50 NO 52.50
12 20MM PVC PIPE LIGHT AVONPLAST 39172390 18 % 25 NO 72.90 NO 1,822.50
13 20MM PVC BEND AVON PLAST 39172390 18 % 40 NO 6.00 NO 240.00
14 20MM PVC COUPLING 39172390 18 % 25 NO 3.50 NO 87.50
15 20MM PVC JUNCTION BOX 39172390 18 % 5 NO 8.50 NO 42.50

15,555.30
SGST 1,400.00
CGST 1,400.00
Less : ROUND OFF (-)0.30

Total 191 NO 18,355.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Three Hundred Fifty Five 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