MANIBHADRA ELECTRICALS PVT. LTD.

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

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

PROFORMA INVOICE
Safeguard Security Services Invoice No: PRO/0085/24-25
Date 10-04-2024
108, Nirman Ind. Estate Link Road,Behind Fire
Brigade,Chincholi, Malad (West) Order: ADI / RISHABH
Mumbai - 400 064 Order Date:
GST No : 27ADLPA5566D1ZN Payment Immediate
Mobile No : 9930545623

Particulars HSN Qty Rate Per Amount

1 10SQMM SINGLE CORE FRLS FLX 85446090 2400.00 86.89 Mtrs 208536.00
IND.CABLE POLYCAB
KEI
2 1.5 SQMM FRLS SINGLE CORE FLX 85446090 360.00 13.41 Mtrs 4827.60
IND.CABLE POLYCAB
KEI
3 2 PAIR X 0.5 TEL UNARM WIRE 85444992 180.00 9.08 Mtrs 1634.40
POLYCAB CU-INS FR CABLE
FINOLEX

2940.00 214997.73
Less: Discount (2.25%) 4837.45

210160.28
Add : CGST (9.00%) 18914.43
Add : SGST (9.00%) 18914.43
Round Off -0.14
Total Invoice Amount 247989.00
RUPEES TWO LAKHS FORTY-SEVEN THOUSAND NINE HUNDRED EIGHTY-NINE AND ZERO PAISES

Terms & Conditions :-

MAKE FINOLEX AND KEI

DELIVERY CHARGES EXTRA
PAYMENT AGAINST PROFORMA INVOICE
OFFER VALID TILL ONE WEEK
Bank Details : BANK OF INDIA | KALBADEVI BRANCH | A/C NO: 002420110000988
| IFSC: BKID0000024

GST No. 27AADCM2739E1ZL MANIBHADRA ELECTRICALS PVT. LTD.

Authorised Signatory