MANIBHADRA ELECTRICALS PVT. LTD.

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

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

PROFORMA INVOICE
ALPI-POLARIZ TECHSOL PVT. LTD. (PAP) Invoice No: PRO/0181/24-25
Date 22/04/2024
1701/56A, TRIVENI TOWER CHS LTD.
Order: ADI /MAULIK
KANDIVALI [W] 400067
Maharashtra Order Date:
Ph. 9011616766 Fax. Payment Immediate
GST No.: 27AAPCA4167Q1ZU

Particulars HSN Qty Rate Per Amount

1 25(196/.4 ) X 4 CORE FLX IND. 85446090 25.00 1007.92 Mtrs 25198.00

CABLE

2 35(276/.4) X 4 CORE FLX 85446090 15.00 1400.94 Mtrs 21014.10

IND.CABLE.

40.00 46212.10
Less: Discount (2.25%) 1039.77

45172.33
Add : CGST (9.00%) 4065.51
Add : SGST (9.00%) 4065.51
Round Off -0.35
Total Invoice Amount 53303.00
RUPEES FIFTY-THREE THOUSAND THREE HUNDRED THREE AND ZERO PAISES

Terms & Conditions :-

MAKE POLYCAB
DELIVERY CHARGES EXTRA
PAYMENT AGAINST PROFORMA INVOICE
OFFER VALID TILL TODAY
READY AT BHIWANDI GODOWN
Bank Details : BANK OF INDIA | KALBADEVI BRANCH | A/C NO: 002420110000988
| IFSC: BKID0000024

GST No. 27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT. LTD.

Authorised Signatory