GSTIN : 32AAKFN3666P1ZP State : Kerala

State Code: 32

NEDIYATH SANITARY WARES

NEDIYATH SQUARE,HILL PALACE ROAD
MARKET JN.TRIPUNITHURA
ERNAKULAM/KERALA,682301 Phone : 0484-2776464

Qtn No. A 7225 PROFORMA INVOICE Date: 07-11-2022

TO : SRISHTI BUILDERS AND DESIGNERS Sales Man :

9847886799,9/114, Near Village Office,
Kanayannoor
Eruveli- Nagapadi Road, Eruveli,
Ernakul,Ernakulam
Phone Despatch :
State: KERALA
State Code: 32
GSTIN :32AILPV5279R1Z5

Remarks :

With reference to your enquiry, please find our competative rates below ;

Sl Description HSN Code Quantity Price Disc. Net CGST SGST Total
of Goods Amt Value
% Amt. % Amt.
1 F7010110SS OVERHEAD RAIN SHOWER 84819090 4.000 NOS 1779.661 0.00 7,118.64 9.00 640.68 9.00 640.68 8,400.00
SQUARE 200X200MM
2 SHOWER ARM 18" PRIVAC SS SQUARE 84818020 4.000 NOS 406.780 0.00 1,627.12 9.00 146.44 9.00 146.44 1,920.00

3 F1016551 CHELSEA SL SINK MIXER 84819090 2.000 NOS 3466.102 0.00 6,932.20 9.00 623.90 9.00 623.90 8,180.00
TABLE MOUNTED
4 CS 535E (F1005721) EXPOSED PART 84819090 4.000 NOS 1991.525 0.00 7,966.10 9.00 716.95 9.00 716.95 9,400.00
HIGHFLOW RUBY DIVE
5 F1019661 Bath tub spout with wall 84819090 4.000 NOS 754.237 0.00 3,016.95 9.00 271.53 9.00 271.53 3,560.01
flange CHROMO
6 F1019201 Angle cock with wall flange 84819090 8.000 NOS 618.644 0.00 4,949.15 9.00 445.42 9.00 445.42 5,839.99
CHROMO
7 ANGLE COCK PRIVAC CRAZY ECO CP 84818020 13.000 NOS 211.864 0.00 2,754.24 9.00 247.88 9.00 247.88 3,250.00

8 KNOB GEBRIT ALPHA 35ACT115.045.21.3 39229000 4.000 NOS 1906.780 0.00 7,627.12 9.00 686.44 9.00 686.44 9,000.00
PI BGT CHROME
9 WB CATMIN (S2020157) TABLE TOP 69101000 3.000 NOS 5016.949 0.00 15,050.85 9.00 1354.58 9.00 1354.58 17,760.01
BASIN WHITE (45*38)
10 WB CATMAX (S2020159) TABLE TOP 69101000 1.000 NOS 7076.271 0.00 7,076.27 9.00 636.86 9.00 636.86 8,349.99
BASIN WHITE (65*38)
11 EWC CARLTON (S1044147) RIMLESS WH 69101000 3.000 NOS 8118.644 0.00 24,355.93 9.00 2192.03 9.00 2192.03 28,739.99
D PLAST SC WHITE
12 F1019102 CHROMO Pillar cock Extnwith 84819090 4.000 NOS 1974.576 0.00 7,898.31 9.00 710.85 9.00 710.85 9,320.01
305 mm (12”)
13 911019 AXOR PILLAR COCK EXT.BODY 84818020 1.000 NOS 2262.712 0.00 2,262.71 9.00 203.64 9.00 203.64 2,669.99
ELVIS
14 CM 103 (F8050101) WASTE COUPLING 74181090 5.000 NOS 338.983 0.00 1,694.92 9.00 152.54 9.00 152.54 2,000.00
FULL THRED
15 F8030109AB HEALTH FAUCET WITH SS 73249000 4.000 NOS 1008.475 0.00 4,033.90 9.00 363.05 9.00 363.05 4,760.00
HOSE PIPE & HOOK
16 CP CUP SQUARE LUXUS / LAZZLE / 74122011 35.000 NOS 21.186 0.00 741.53 9.00 66.74 9.00 66.74 875.01
MAHARAJA
17 NOZZLE TAP NOVA/ACTIVE 84819090 1.000 NOS 406.780 0.00 406.78 9.00 36.61 9.00 36.61 480.00
/SILVER/CONTI (LUXUS)
18 HOSE TAP ITALIAN 1/2 RAIN BRASS /SS 84818020 3.000 NOS 194.915 0.00 584.75 9.00 52.63 9.00 52.63 690.01
HANDLE
19 TOWEL ROD 24" KERNOX K2311C 73249000 4.000 NOS 754.237 0.00 3,016.95 9.00 271.53 9.00 271.53 3,560.01

20 SOAP DISH SINGLE SS 73249000 4.000 NOS 466.102 0.00 1,864.41 9.00 167.80 9.00 167.80 2,200.01
ROYAL-005/SQUARE/CLASY/OLIVE
21 CA 102 ( F5001105 ) TOWEL RING 83025000 1.000 NOS 1008.475 0.00 1,008.47 9.00 90.76 9.00 90.76 1,189.99

22 GLASS SHELF ABC [ROUND CORNER] 70134900 4.000 NOS 610.169 0.00 2,440.68 9.00 219.66 9.00 219.66 2,880.00
(10X10)
23 CA 209 ( F5002109 ) PAPER HOLDER 73242900 2.000 NOS 601.695 0.00 1,203.39 9.00 108.31 9.00 108.31 1,420.01
MONTANA
24 ALD 480 HEAD SHOWER 200X200 ELVIS 39221000 3.000 NOS 1000.000 0.00 3,000.00 9.00 270.00 9.00 270.00 3,540.00

E&OE SE BHUVAN 18:36 Page 1 of 2

GSTIN : 32AAKFN3666P1ZP State : Kerala
State Code: 32

NEDIYATH SANITARY WARES

NEDIYATH SQUARE,HILL PALACE ROAD
MARKET JN.TRIPUNITHURA
ERNAKULAM/KERALA,682301 Phone : 0484-2776464

Qtn No. A 7225 PROFORMA INVOICE Date: 07-11-2022

TO : SRISHTI BUILDERS AND DESIGNERS Sales Man :

9847886799,9/114, Near Village Office,
Kanayannoor
Eruveli- Nagapadi Road, Eruveli,
Ernakul,Ernakulam
Phone Despatch :
State: KERALA
State Code: 32
GSTIN :32AILPV5279R1Z5

Remarks :

With reference to your enquiry, please find our competative rates below ;

Sl Description HSN Code Quantity Price Disc. Net CGST SGST Total
of Goods Amt Value
% Amt. % Amt.

TOTAL 121.000 0.00 118,631.37 10,676.83 10,676.83 139,985.03

Rupees One Lakh Thirty Nine Thousand Nine Hundred Eighty Five Only

Round Off -0.03

Bill Amount ` 139,985.00

Our Bank Details For NEDIYATH SANITARY WARES

ICICI BANK
BR : TRIPUNITHURA HILL PALACE ROAD Scan and Pay
A/C No : 267405000290
IFSC : ICIC0002674
Authorised Signatory

Terms & Conditions .

E&OE SE BHUVAN 18:36 Page 2 of 2