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    HR Policy

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    sivagnana selvakumar
    1. Kumaran & Co provides a quotation to Mr. Rathinam Avl for various painting supplies including Asian Paints products, tools, and equipment. 2. The quotation includes 23 items with details on HSN code, quantity, rate, and taxes. 3. The total taxable amount is Rs. 43,694.05 and total GST payable is Rs. 7,843.28.

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    HR Policy

    Uploaded by

    sivagnana selvakumar
    12 views5 pages
    1. Kumaran & Co provides a quotation to Mr. Rathinam Avl for various painting supplies including Asian Paints products, tools, and equipment. 2. The quotation includes 23 items with details on HSN code, quantity, rate, and taxes. 3. The total taxable amount is Rs. 43,694.05 and total GST payable is Rs. 7,843.28.

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    1. Kumaran & Co provides a quotation to Mr. Rathinam Avl for various painting supplies including Asian Paints products, tools, and equipment. 2. The quotation includes 23 items with details on HSN code, quantity, rate, and taxes. 3. The total taxable amount is Rs. 43,694.05 and total GST payable is Rs. 7,843.28.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views5 pages

    HR Policy

    Uploaded by

    sivagnana selvakumar
    1. Kumaran & Co provides a quotation to Mr. Rathinam Avl for various painting supplies including Asian Paints products, tools, and equipment. 2. The quotation includes 23 items with details on HSN code, quantity, rate, and taxes. 3. The total taxable amount is Rs. 43,694.05 and total GST payable is Rs. 7,843.28.

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    © All Rights Reserved
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    of 5

    KUMARAN & CO Scan & Pay

    5 ,T.S 59,VENKANNA RAO STREET,


    POLLACHI - 642001
    Ph : 04259-220701 , 220706 Cell : 9442620701,
    9150651705
    E-Mail ID : kumarangroups@gmail.com
    GSTIN/UIN : 33AASFK1381Q1ZO

    QUOTATION
    To : Mr.Rathinam Avl Pymt Terms :
    Sellappampalayam, No : KC\6329\22
    Udumalpet -23
    GSTIN :
    Date : 25-3-2023
    Ph : 9443120701
    Billing Time : 11:51
    S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
    1 Asian Paints Wall 3214 10 Nos 762.71 7,627.10 18 % 8,999.98
    Putty Powder White
    40KG
    KG-AY1,UG-BQ1

    2 Asian Paints Deco 3208 1 Nos 2,404.79 2,404.79 18 % 2,837.65


    water Wall Primer
    White 20l
    GF - DISPLAY, FF-
    O4

    3 Asian Paints Exterior 3208 2 Nos 2,816.79 5,633.58 18 % 6,647.62


    Wall Primer White 20l
    GF-DISPLAY, FF- O4
    , FF - EXTRA RACK (
    F4)

    4 Asian Paints Premium 3209 1 Nos 5,409.30 5,409.30 18 % 6,382.98


    Emulsion White 20 L
    GF- DISPLAY, FF- N4

    5 Asian Paints Premium 3209 1 Nos 2,771.34 2,771.34 18 % 3,270.18


    Emulsion White 10 L
    GF- DISPLAY , FF -
    N3

    6 Asian Paints Apex 3209 2 Nos 5,266.04 10,532.08 18 % 12,427.86


    Exterior Emulsion Ab2
    20l
    Continue...
    KUMARAN & CO Scan & Pay
    5 ,T.S 59,VENKANNA RAO STREET,
    POLLACHI - 642001
    Ph : 04259-220701 , 220706 Cell : 9442620701,
    9150651705
    E-Mail ID : kumarangroups@gmail.com
    GSTIN/UIN : 33AASFK1381Q1ZO

    QUOTATION
    To : Mr.Rathinam Avl Pymt Terms :
    Sellappampalayam, No : KC\6329\22
    Udumalpet -23
    GSTIN :
    Date : 25-3-2023
    Ph : 9443120701
    Billing Time : 11:51
    S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
    GF-DISPLAY , FF
    -AK4, FF- F3

    7 Pop Putty Blade With 8205 4 Nos 91.63 366.52 18 % 432.50


    Handle 12 "
    GF-BL5, FF-H1

    8 POP Putty Blade with 8205 4 Nos 45.81 183.24 18 % 216.22


    Handle 6 "
    GF-BL5, FF-H1

    9 Pop Putty Blade with 8205 2 Nos 26.18 52.36 18 % 61.78


    Handle 3’’
    GF-BL5

    10 Putty Blade 2 " ( 8208 2 Nos 4.91 9.82 18 % 11.58


    Dolphin)
    ,GF-BK1

    11 Ajax Water Emery 6805 50 Nos 15.42 771.00 18 % 909.78


    Paper 150
    GF-BL1, FF-G7

    12 Asian Paints apco Gls 3208 1 Nos 251.94 251.94 18 % 297.28


    Enamel BR White 1L
    GF - BD5 , FF - AD2

    13 Asian Paints apco Gls 3208 1 Nos 897.10 897.10 18 % 1,058.58


    Enamel G Brown 4L
    Continue...
    KUMARAN & CO Scan & Pay
    5 ,T.S 59,VENKANNA RAO STREET,
    POLLACHI - 642001
    Ph : 04259-220701 , 220706 Cell : 9442620701,
    9150651705
    E-Mail ID : kumarangroups@gmail.com
    GSTIN/UIN : 33AASFK1381Q1ZO

    QUOTATION
    To : Mr.Rathinam Avl Pymt Terms :
    Sellappampalayam, No : KC\6329\22
    Udumalpet -23
    GSTIN :
    Date : 25-3-2023
    Ph : 9443120701
    Billing Time : 11:51
    S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
    GF- BH2, FF- AD1

    14 Asian Paints apco Gls 3208 1 Nos 231.19 231.19 18 % 272.81


    Enamel Brown 1L
    GF - BD5, FF- AD2

    15 Muthu Touch Wood 9603 2 Nos 66.74 133.48 18 % 157.50


    Brush 2"
    GF-BJ1, FF- I4

    16 Flat Brush No:18 9603 2 Nos 49.09 98.18 18 % 115.86


    GF-BL4

    17 Asian Paints Royale 9603 2 Nos 191.33 382.66 18 % 451.54


    Roller 990
    GF-BL7, FF-K5

    18 Asian Paints Trucare 9603 4 Nos 130.91 523.64 18 % 617.90


    Brush 160(4")
    GF-BI8, FF-I1

    19 Banian Waste 6006 1.0000 Kg 147.26 147.26 5 % 154.62


    GF-BI8, FF- F5

    20 Trans Aaravalli chalk 2520 1 Nos 19.22 19.22 5 % 20.18


    1Kg
    GF - BI7 , FF - G7

    Continue...
    KUMARAN & CO Scan & Pay
    5 ,T.S 59,VENKANNA RAO STREET,
    POLLACHI - 642001
    Ph : 04259-220701 , 220706 Cell : 9442620701,
    9150651705
    E-Mail ID : kumarangroups@gmail.com
    GSTIN/UIN : 33AASFK1381Q1ZO

    QUOTATION
    To : Mr.Rathinam Avl Pymt Terms :
    Sellappampalayam, No : KC\6329\22
    Udumalpet -23
    GSTIN :
    Date : 25-3-2023
    Ph : 9443120701
    Billing Time : 11:51
    S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
    21 Asian Paints Wood 3208 1 Nos 191.67 191.67 18 % 226.17
    Primer White 1L
    GF- BE2 , GF - BK3
    , FF - AD8

    22 Ap Smart Care Damp 3209 1 Nos 3,337.46 3,337.46 18 % 3,938.20


    Sheath Exterior
    Advance White 20ltr
    GF - DISPLAY , FF-
    AE2, FF - F3

    23 Ap Smart Care Damp 3209 1 Nos 1,719.12 1,719.12 18 % 2,028.56


    Sheath Exterior
    Advance White 10ltr
    GF - DISPLAY, FF-
    O3 , FF - F4

    Taxable Amount 43,694.05


    CGST 3,921.64
    SGST 3,921.64

    Continue...
    KUMARAN & CO Scan & Pay
    5 ,T.S 59,VENKANNA RAO STREET,
    POLLACHI - 642001
    Ph : 04259-220701 , 220706 Cell : 9442620701,
    9150651705
    E-Mail ID : kumarangroups@gmail.com
    GSTIN/UIN : 33AASFK1381Q1ZO

    QUOTATION
    To : Mr.Rathinam Avl Pymt Terms :
    Sellappampalayam, No : KC\6329\22
    Udumalpet -23
    GSTIN :
    Date : 25-3-2023
    Ph : 9443120701
    Billing Time : 11:51
    S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
    ROUND OFF (-)0.33

    E.&O.E Tot Qty NET AMOUNT 51,537.00


    Amount in Words : Fifty One Thousand Five Hundred Thirty Seven only
    Terms and Conditions : Bank Details:
    1. The Prices Indicated Are Provisional And Prices Ruling At The Time Bank : Kotak Mahindra
    Of Delivery Will Be Applicable.
    Bank, Pollachi
    2. The Prices Are For Delivery Ex-Godown Pollachi.
    3. Delivery Against 100% In Advance. A/C No : 9013301142
    4. Any Disputes With Regard To The Sale Of Material Covered Under This IFSC : KKBK0008763
    Quotation Are Subject To The Jurisdiction Of Pollachi.

    MEENACHI 5-MEENATCHI
    Prepared by Checked by Despatched by Receiver For KUMARAN &
    Signature CO

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