PERFORMA INVOICE GST NO 07AFNPM8189C1Z0

KRISHNA PAINTS & HARDWARE STORE

Address . 201 LAJPAT RAI MARKET , DELHI-6

DATE August 26, 2019
Phone . 9811179738 , 9811173136. PERFORMA INVOICE 2344
E-MAIL . [email protected] Customer ID ASVQ1

PERFORMA INVOICE For:

REF :

Company Name COMMUNICATION MEDIA PRODUCTS INDIA PVT LTD

Prepared by: RAGHAV

Phone
Comments or Special Instructions:
PAYMENT TERMS 100 % WITH PO
WARRANTY TO BE PROVIDED BY KPH TECHNOLOGIES PVT LTD
WARRANTY VOID IF PHYSICAL DAMAGE OR BURNT
PACKING AND FORWARDING EXTRA AS PER ACTUAL TO BE PAID BY CUSTOMER

PAYMENT TERMS : ADVANCE PAYMENT

S.NO ITEM NAME PRICE QUANTITY AMOUNT
1 TAPARIA ALLENKEY SET 160 2 INR 320.00
2 TAPARIA NOSE PLIER 170 7 INR 1,190.00
3 PYE PLIER 140 9 INR 1,260.00
4 MEASURING TAPE 100 5 INR 500.00
5 TAPARIA TESTER 40 4 INR 160.00
6 25 W SIRON IRON 110 11 INR 1,210.00
7 SPANNER 12-13 23 2 INR 46.00
8 SPANNER 13-15 27 2 INR 54.00
9 MAGNETIC SCREW DRIVER SET 350 6 INR 2,100.00
10 150 B CUTTER 35 14 INR 490.00
11 MASTECH 830 L 500 4 INR 2,000.00
12 TWEEZER PROSKIT 110 5 INR 550.00
13 ESD BRUSH 60 5 INR 300.00
14 15 GM QUICKFIX 15 10 INR 150.00
15 TAPE STEELGRIP 250 1 INR 250.00
16 HAMMER 170 3 INR 510.00
17 HEXA BLADE 10 5 INR 50.00
18 DRILL BITS 6/8/12 720 2 INR 1,440.00
19 MULTITEC SCREW DRIVER 6100 80 8 INR 640.00
20 TAPARIA 810 38 6 INR 228.00
21 RJ 45 CRIMPING TOOL 650 5 INR 3,250.00
22 RJ 45 LAN TESTER 150 5 INR 750.00
23 MULTI SCREW DRIVER SET 1800 1 INR 1,800.00
24 MAGNIFYING GLASS 250 2 INR 500.00
25 SOLDER WIRE 1220 0.5 INR 610.00
26 SHIELD WIRE 300 1 INR 300.00
27 TAPARIA PARROT PLIER 275 1 INR 275.00
28 BLOWER PLANET POWER 1100 1 INR 1,100.00
29 POINTED MULIMETER LEADS 150 4 INR 600.00
30 BOSCH 13 MM ( BIT 2 PLUS & 2 MINUS ) DRILL MACHINE 2300 1 INR 2,300.00

SUBTOTAL INR 24,933.00

KRISHNA PAINT & HARWDARE STORE IS SISTER CONCERN OF PACKING

KPH TECHNOLOGIES PVT LTD SUB TOTAL INR 24,933.00

TAX RATE 18.00%
CONSUMABLES NON WARRANTY SALES TAX 4,487.94
TOTAL INR 29,420.94

If you have any questions concerning this quotation, contact MR. RAGHAV MAHAJAN , 9811179738.

NEFT DETAIS : BENEFICIARY NAME: KRISHNA PAINTS AND HARDWARE STORE

BANK : STATE BANK OF INDIA
A/C NO : 10820058920
IFSC CODE : SBIN0000631
BRANCH : CHANDNI CHOWK DELHI 110006

THANK YOU FOR YOUR BUSINESS!