ESTIMATE

AGRAWAL SANITARY WARES Invoice No. Dated

C 19/15-E-B-3 , BADSHAHBAGH COLONY 13-Feb-24
FAATMAN ROAD , SIGRA , VARANASI-221001
Godown:-1 & 2 Delivery Note Mode/Terms of Payment
PLOT NO. 23, RAI COMPOUND, KOTWAN ROAD, LAHARTARA-VNS
Godown:-3
D 65/429 E, LAHARTARA, VARANASI
GSTIN/UIN: 09AALFA5162C1ZM Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Contact : 9838527107,9336913468,9565557604
E-Mail : asw.vns1992@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
ESTIMATE
State Name : Uttar Pradesh, Code : 09
Dispatched through Destination
Buyer (Bill to) PP/SK
ESTIMATE
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 VGP-CHR-81079NK (S/L Exposed Part Kit 84818020 4 Pcs 1,710.00 Pcs 22 % 5,335.20
Vignette P Jaquar)
2 (SPJ-CHR-81429) (Bath Tub Plain Spout 84818020 3 Pcs 1,670.00 Pcs 22 % 3,907.80
Vignette P Jaquar)
3 SHA-CHR-479L300S (Shower Arm 300mm 84818020 4 Pcs 830.00 Pcs 22 % 2,589.60
Rong Allied Jaquar)
4 (VGP-CHR-81021) (Piller Cock with 140mm 84818020 7 Pcs 2,660.00 Pcs 22 % 14,523.60
Extd. Body Vignette Prime Ja)
5 VGP-CHR-81233NK (Exposed Part Kit W/m 84818020 2 Pcs 3,350.00 Pcs 22 % 5,226.00
Basin Mixer Vignette P Jaquar)
6 EOS-CHR-542A 84818020 3 Pcs 680.00 Pcs 22 % 1,591.20
(O/H Shower with Rubit Clean Essco)
7 (OHS-CHR-1603) (O/h Shower 1603) 84818020 1 Pcs 2,950.00 Pcs 22 % 2,301.00
8 JDS-WHT-25907N (Wash Basin Table Top JDS (25907)) 69101000 2 Pcs 5,930.00 Pcs 22 % 9,250.80
9 JDS-WHT-25909 (Wash Basin Table Top Jaquar 69101000 4 Pcs 3,890.00 Pcs 22 % 12,136.80
( 25909 ))
10 CNS-WHT-903 (Wash Basin Table Top New 69101000 4 Pcs 2,090.00 Pcs 22 % 6,520.80
WB09 Conti Jaquar)
11 101053-ESS-APR / APR-CHR-101053 (Angular 84818020 20 Pcs 660.00 Pcs 22 % 10,296.00
Stop Cock with Wall Flange Essco New)
12 ALD-CHR-729L130 (Click Clack Waste 32mm 74182010 10 Pcs 1,130.00 Pcs 22 % 8,814.00
Size Half Jaquar)
13 SNJT600PVCSS-CHQ (Pvc Connection Pipe 39173100 6 Pcs 150.00 Pcs 22 % 702.00
600mm TMT)
14 Pvc Connection Pipe 450mm TMT 39173100 6 Pcs 110.00 Pcs 22 % 514.80
15 WHP-WHT-187NE (Drainage L Bend Extension 39221000 4 Pcs 90.00 Pcs 22 % 280.80
Pipe Only)
16 (VGP-CHR-81037) (Bib Cock with Wall Flange 84818020 4 Pcs 1,830.00 Pcs 22 % 5,709.60
Vignette P Jaquar)
17 101037-ESS-APR (APR-CHR-101037) (Bib Cock 84818020 7 Pcs 950.00 Pcs 22 % 5,187.00
with Wall Flange Essco New)
18 FLR-CHR-5347SD (Sink Cock with Long Spout 84818020 9 Pcs 2,410.00 Pcs 22 % 16,918.20
New Florentine)
19 ESH-WHT-184NL (WALL HUNG CISTERN WITH 39MM) 39221000 4 Pcs 1,400.00 Pcs 22 % 4,368.00
20 Teflon Tape Hy. 84818020 24 Pcs 35.00 Pcs 22 % 655.20
21 CNS-WHT-451 (Orissa Pan 580mm Jaquar) 69101000 4 Pcs 2,050.00 Pcs 22 % 6,396.00
22 Ext.Nipple 25mm 84818020 10 Pcs 65.00 Pcs 22 % 507.00
23 Ext.Nipple 40mm 84818020 6 Pcs 75.00 Pcs 22 % 351.00
24 SNR-CHR-15017PM 84818020 1 Pcs 9,470.00 Pcs 22 % 7,386.60
(OPAL PRIME TALL BOY SENSOR FAUCET
FOR WA
25 (FUS-CHR-29041) (2-Way Bib Cock Fusion Jaq.) 84818020 1 Pcs 2,140.00 Pcs 22 % 1,669.20
26 ALD-CHR-573 (Health Faucet (Hand Shower) 39221000 1 Pcs 1,410.00 Pcs 22 % 1,099.80
with 1mtr. Flexible Tube)
27 SHA-CHR-555 (Premium Wall Bracket for Hand 84818020 1 Pcs 440.00 Pcs 22 % 343.20
Shower Jaquar)
28 549D8 (Flexible Tube 8MM & 1.5M Long with) 84818020 1 Pcs 820.00 Pcs 22 % 639.60
29 BOTTLE TRAP C.P. SUNFLEX 84818020 11 Pcs 1,250.00 Pcs 22 % 10,725.00
30 (HSH-CHR-1653) (Hand Shower 95mm Round 39221000 1 Pcs 1,730.00 Pcs 22 % 1,349.40
Shape Maze Jaquar)
31 81463-CHR-SPJ (Bath Tub Spout with Button 84818020 1 Pcs 2,360.00 Pcs 22 % 1,840.80
Vignette P Jaquar)
32 PRS-CHR-077 (Auto Closing Angle Valve for Conti Jaq.) 84818020 1 Pcs 2,260.00 Pcs 22 % 1,762.80
33 SINK 600 X 450 X 225MM HM-10001 SILVERLINE 73241000 3 Pcs 12,500.00 Pcs 22 % 29,250.00
34 URS-WHT-13261 (Urinal Jaquar URS 13261) 69101000 1 Pcs 3,700.00 Pcs 22 % 2,886.00
35 ALD-CHR-705 (Weste Coupling Full Threde Allied Jaq.) 84818020 1 Pcs 490.00 Pcs 22 % 382.20

continued to page number 2

This is a Computer Generated Invoice

 ESTIMATE(Page 2)
AGRAWAL SANITARY WARES Invoice No. Dated
C 19/15-E-B-3 , BADSHAHBAGH COLONY 13-Feb-24
FAATMAN ROAD , SIGRA , VARANASI-221001
Godown:-1 & 2 Delivery Note Mode/Terms of Payment
PLOT NO. 23, RAI COMPOUND, KOTWAN ROAD, LAHARTARA-VNS
Godown:-3
D 65/429 E, LAHARTARA, VARANASI
GSTIN/UIN: 09AALFA5162C1ZM Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Contact : 9838527107,9336913468,9565557604
E-Mail : asw.vns1992@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
ESTIMATE
State Name : Uttar Pradesh, Code : 09
Dispatched through Destination
Buyer (Bill to) PP/SK
ESTIMATE
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

36 Spreader Frog Type Sunflex 84818020 1 Pcs 573.72 Pcs 22 % 447.50

1,83,864.50
OUTPUT CGST 16,547.79
OUTPUT SGST 16,547.79
Less : Rounded Off (-)0.08

Total 173 Pcs 2,16,960.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixteen Thousand Nine Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

84818020 1,00,295.30 9% 9,026.57 9% 9,026.57 18,053.14

69101000 37,190.40 9% 3,347.13 9% 3,347.13 6,694.26
74182010 8,814.00 9% 793.26 9% 793.26 1,586.52
39173100 1,216.80 9% 109.51 9% 109.51 219.02
39221000 7,098.00 9% 638.82 9% 638.82 1,277.64
73241000 29,250.00 9% 2,632.50 9% 2,632.50 5,265.00
Total 1,83,864.50 16,547.79 16,547.79 33,095.58

Tax Amount (in words) : Indian Rupees Thirty Three Thousand Ninety Five and Fifty Eight paise Only
Company’s Bank Details
Bank Name : HDFC BANK
Remarks:
A/c No. : 59229838527107
BEING GOODS SOLD
Branch & IFS Code : RATHYATRA , VARANASI & HDFC0000220
Company’s PAN : AALFA5162C SWIFT Code :
Declaration for AGRAWAL SANITARY WARES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice