Estimate

Bill To
Invoice Details
MR; SURESHBABU
Invoice No. :
B-2K JAINS WEST
2357 Date : 21-
MINISTER SALIGRAMAM
04-2024
Contact No. : 9840705395

# Item name Quantity Unit Price/ Unit Amount

1" PVC ELBOW 10kgf/cm2-
1 20 NO'S ₹ 15.00 ₹ 300.00
ASTRAL
1" PVC TEE 10kgf/cm2-
2 6 NO'S ₹ 20.00 ₹ 120.00
ASTRAL
1" PVC LONG COUPLER-
3 8 NO'S ₹ 23.00 ₹ 184.00
FINOLEX
4 SHELLAC 2 NO'S ₹ 15.00 ₹ 30.00
5 THREAD BALL 4 NO'S ₹ 5.00 ₹ 20.00
TEFFLON TAPE M-SEAL-
6 3 NO'S ₹ 25.00 ₹ 75.00
8MTR
PVC SOLVENT-250ML-
7 2 NO'S ₹ 110.00 ₹ 220.00
ASTRAL
1" PVC FTA 10kgf/cm2-
8 4 NO'S ₹ 13.00 ₹ 52.00
ASTRAL
1" PVC THREADED END
9 2 NO'S ₹ 10.00 ₹ 20.00
CAP-ASTRAL
1"uPVC PLUMBING PIPE
10 4 LENGTH ₹ 450.00 ₹ 1800.00
15kgf/cm2-ASTRAL-6M
1" GI SPL CLAMP HEAVY
11 36 NO'S ₹ 13.00 ₹ 468.00
L/T
1" UPVC TANK ADAPTOR
12 4 NO'S ₹ 46.00 ₹ 184.00
SCH40-ASTRAL
1000LTR WATER TANK
13 TRIPPLE LAYER-ASTRAL 2 NO'S ₹ 6650.00 ₹ 13300.00
YELLOW
1HP MONOBLOC PUMP
14 1 NO'S ₹ 4950.00 ₹ 4950.00
CRI-SHINE100
15 15" MOTOR 'L' BRACKET 1 SET ₹ 270.00 ₹ 270.00
 # Item name Quantity Unit Price/ Unit Amount

SS BOLT NUT WITH

16
2 NO'S ₹ 18.00 ₹ 36.00
WASHER
17 10MM FISHER-IMP 4 NO'S ₹ 6.50 ₹ 26.00
18 10X75 HEX BOLT 4 NO'S ₹ 10.00 ₹ 40.00
19 SHIPPING CHARGES 1 Pac ₹ 1400.00 ₹ 1400.00
20 LOBOUR CHARGES 1 NO'S ₹ 9000.00 ₹ 9000.00
Total 111 ₹ 32495.00

Sub Total ₹ 32495.00

Invoice Amount In Words: Thirty Two
Thousand Four Hundred Ninety Five Total ₹ 32495.00
Rupees only Received ₹ 0.00

Terms and Conditions: GST as applicable Balance ₹ 32495.00