MANIBHADRA ELECTRICALS PVT. LTD.

4, SHAHVIRI BUILDING 37/41 PICKET ROAD, MUMBAI-400002

Tel : 22077168, 22071314, 22074276 Email : info@manibhadra.in

PROFORMA INVOICE
Gazebo Indsutries Pvt Ltd Invoice No: PRO/0217/24-25
Date 24/04/2024
Cont - 9619406667
Order: ADITYA
Order Date:
Payment Immediate

Particulars HSN Qty Rate Per Amount

1 70SQMM X 4CORE COPPER ARM CABLE 85446090 200.00 3163.23 Mtrs 632646.00
FINOLEX
2 50 X 4CORE COPP. ARM. IND. CABLE 85446090 450.00 2174.58 Mtrs 978561.00
FINOLEX
3 2.5 SQMM X 2 CORE FLX 85446090 2700.00 75.73 Mtrs 204471.00
IND.CABLE.
FINOLEX

3350.00 1815661.25
Add : CGST (9.00%) 163409.52
Add : SGST (9.00%) 163409.52
Round Off -0.29
Total Invoice Amount 2142480.00
RUPEES TWENTY-ONE LAKHS FORTY-TWO THOUSAND FOUR HUNDRED EIGHTY AND ZERO PAISES

Terms & Conditions :-

MAKE FINOLEX
DELIVERY FREIGHT EXTRA AS ACTUAL
PAYMENT AGAINST PROFORMA INVOCE
OFFER VALID TILL 2 DAYS ONLY
Bank Details : BANK OF INDIA | KALBADEVI BRANCH | A/C NO: 002420110000988
| IFSC: BKID0000024

GST No. 27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT. LTD.

Authorised Signatory