TARA SANITARY WARES & TILES

Goodwill Tower, Pattom-Plamoodu Road,, Trivandrum PIN 695004, 0471 2543212,

2544212, 2545212, For Despatch Queries: 9562030211
E-Mail : tarasanitarywares@yahoo.com

GSTIN : 32AACFT7923K1Z1 QUOTATION

State : Kerala , State Code : 32

No : 1283 Date : 23-Jul-21

Name and Address of Customer :
Order No :
Mr.Syamlin
LS Bhavan, Ellam Nagar -04, Valathungal.P.O, Despatch Through :
Eravipuram, 7012977583 / 9995456664, Site.Kollam
Sales Man : Sulekha Dyas Ph: 7511155212
GSTIN :
Contact : ,
StateName : Kerala , State Code : 32
Sl Description of Goods HSN Qty Alt Qty Rate Gross Dis Amount Gst Tax K- Total
Amount % Amt FC
1%

1 SIM 800*800 TROPICANA 69072100 324 nos 108 Box,0 Nos 286.12 92,702.88 92,702.88 18 % 16,686.52 1,09,389.40
WHITE

2 SIM 195*1200 KINGWOOD 69072100 84 nos 14 Box,0 Nos 166.58 13,992.72 13,992.72 18 % 2,518.68 16,511.40
BEIGE

3 SIM 600*600 PROZZO 8024 6907 52 nos 13 Box,0 Nos 169.50 8,814.00 8,814.00 18 % 1,586.52 88.14 10,488.66

4 SIM 600*600 PROZZO 8006 6907 56 nos 14 Box,0 Nos 169.50 9,492.00 9,492.00 18 % 1,708.56 94.92 11,295.48

5 SIM 600*600 PROZZO 8005 6907 28 nos 7 Box,0 Nos 169.50 4,746.00 4,746.00 18 % 854.28 47.46 5,647.74

6 SIM 600*600 PROZZO 8010 6907 32 nos 8 Box,0 Nos 169.50 5,424.00 5,424.00 18 % 976.32 54.24 6,454.56

7 SIM 600*600 PROZZO 8011 6907 60 nos 15 Box,0 Nos 169.50 10,170.00 10,170.00 18 % 1,830.60 101.70 12,102.30

8 SIM 600*600 PROZZO 8032 6907 36 nos 9 Box,0 Nos 169.50 6,102.00 6,102.00 18 % 1,098.36 61.02 7,261.38

9 SIM 600*600 PROZZO 8035 6907 60 nos 15 Box,0 Nos 169.50 10,170.00 10,170.00 18 % 1,830.60 101.70 12,102.30
Handling Charges GST 18% 2,600.00
Round Off (-)0.18

TOTAL 732 nos 1,61,613.60 1,61,613.60 29,090.44 1,642.14 1,95,414.00

Amount Chargeable (In words) :
Indian Rupees One Lakh Ninety Five Thousand Four Hundred Fourteen Only
1,95,414.00
E. & O.E

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Five Hundred Fifty Eight and Forty Four paise Only

Company’s Bank Details 1283

Account Name : TARA SANITARY WARES & TILES
Bank Name :
Account No :
Branch and IFS Code : ,
Declaration : For TARA SANITARY WARES & TILES
This is not an INVOICE or Sales Bill, but only a rate Quotation.
SUBJECT TO JURISDICTION

Authorised Signatory
Prepared By : lizy @ 17:03 Verified By :
This Is a Computer Generated Invoice
Toll Free No : JAQUAR-18001216808, GROHE/AMERICAN STANDARD-18001024475, KRIZTLE-18004254356, ROCA-18604255999,
GRUNDFOS-18003454555