Sales Quotation

Despatch To Buyer's Ref./Order No. Other Reference(s)

04313

Mob.:- 6395830336 Despatch through Contact Person:

Invoice to
M/S KOHINOOR INTERIOR DESIGNER Terms of Delivery

Company's GSTIN/UIN : 09BYVPN5147B1Z1

Sl Description of Goods Due on Quantity Amount
No.
1 Birla Cement Board 12 MM 8*4 @ 800.85 Per Pc 11-07-2024 50 Pc 40,042.50
2 Partition Stud Channel @ 145 Per Pc 11-07-2024 50 Pc 7,250.00
3 Partition Floor Channel @ 135 Per Pc 11-07-2024 30 Pc 4,050.00
4 Screw 6*25 @ 240 Per Pkt 11-07-2024 2 Pkt 480.00
5 Screw 6*38 @ 320 Per Pkt 11-07-2024 2 Pkt 640.00
6 PVC Gitti @ 20 Per Pkt 11-07-2024 4 Pkt 80.00

Note :- Freight & Cartage Extra as per actual

Amount 52,542.50
GST @ 18% 9,457.65
Rounded Off (0.15)
Total Amount 62,000.00
Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Only

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