KUMARAN & CO Scan & Pay

5 ,T.S 59,VENKANNA RAO STREET,

POLLACHI - 642001
Ph : 04259-220701 , 220706 Cell : 9442620701,
9150651705
E-Mail ID : kumarangroups@gmail.com
GSTIN/UIN : 33AASFK1381Q1ZO

QUOTATION
To : Mr.Rathinam Avl Pymt Terms :
Sellappampalayam, No : KC\6329\22
Udumalpet -23
GSTIN :
Date : 25-3-2023
Ph : 9443120701
Billing Time : 11:51
S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
1 Asian Paints Wall 3214 10 Nos 762.71 7,627.10 18 % 8,999.98
Putty Powder White
40KG
KG-AY1,UG-BQ1

2 Asian Paints Deco 3208 1 Nos 2,404.79 2,404.79 18 % 2,837.65

water Wall Primer
White 20l
GF - DISPLAY, FF-
O4

3 Asian Paints Exterior 3208 2 Nos 2,816.79 5,633.58 18 % 6,647.62

Wall Primer White 20l
GF-DISPLAY, FF- O4
, FF - EXTRA RACK (
F4)

4 Asian Paints Premium 3209 1 Nos 5,409.30 5,409.30 18 % 6,382.98

Emulsion White 20 L
GF- DISPLAY, FF- N4

5 Asian Paints Premium 3209 1 Nos 2,771.34 2,771.34 18 % 3,270.18

Emulsion White 10 L
GF- DISPLAY , FF -
N3

6 Asian Paints Apex 3209 2 Nos 5,266.04 10,532.08 18 % 12,427.86

Exterior Emulsion Ab2
20l
Continue...
 KUMARAN & CO Scan & Pay
5 ,T.S 59,VENKANNA RAO STREET,
POLLACHI - 642001
Ph : 04259-220701 , 220706 Cell : 9442620701,
9150651705
E-Mail ID : kumarangroups@gmail.com
GSTIN/UIN : 33AASFK1381Q1ZO

QUOTATION
To : Mr.Rathinam Avl Pymt Terms :
Sellappampalayam, No : KC\6329\22
Udumalpet -23
GSTIN :
Date : 25-3-2023
Ph : 9443120701
Billing Time : 11:51
S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
GF-DISPLAY , FF
-AK4, FF- F3

7 Pop Putty Blade With 8205 4 Nos 91.63 366.52 18 % 432.50

Handle 12 "
GF-BL5, FF-H1

8 POP Putty Blade with 8205 4 Nos 45.81 183.24 18 % 216.22

Handle 6 "
GF-BL5, FF-H1

9 Pop Putty Blade with 8205 2 Nos 26.18 52.36 18 % 61.78

Handle 3’’
GF-BL5

10 Putty Blade 2 " ( 8208 2 Nos 4.91 9.82 18 % 11.58

Dolphin)
,GF-BK1

11 Ajax Water Emery 6805 50 Nos 15.42 771.00 18 % 909.78

Paper 150
GF-BL1, FF-G7

12 Asian Paints apco Gls 3208 1 Nos 251.94 251.94 18 % 297.28

Enamel BR White 1L
GF - BD5 , FF - AD2

13 Asian Paints apco Gls 3208 1 Nos 897.10 897.10 18 % 1,058.58

Enamel G Brown 4L
Continue...
 KUMARAN & CO Scan & Pay
5 ,T.S 59,VENKANNA RAO STREET,
POLLACHI - 642001
Ph : 04259-220701 , 220706 Cell : 9442620701,
9150651705
E-Mail ID : kumarangroups@gmail.com
GSTIN/UIN : 33AASFK1381Q1ZO

QUOTATION
To : Mr.Rathinam Avl Pymt Terms :
Sellappampalayam, No : KC\6329\22
Udumalpet -23
GSTIN :
Date : 25-3-2023
Ph : 9443120701
Billing Time : 11:51
S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
GF- BH2, FF- AD1

14 Asian Paints apco Gls 3208 1 Nos 231.19 231.19 18 % 272.81

Enamel Brown 1L
GF - BD5, FF- AD2

15 Muthu Touch Wood 9603 2 Nos 66.74 133.48 18 % 157.50

Brush 2"
GF-BJ1, FF- I4

16 Flat Brush No:18 9603 2 Nos 49.09 98.18 18 % 115.86

GF-BL4

17 Asian Paints Royale 9603 2 Nos 191.33 382.66 18 % 451.54

Roller 990
GF-BL7, FF-K5

18 Asian Paints Trucare 9603 4 Nos 130.91 523.64 18 % 617.90

Brush 160(4")
GF-BI8, FF-I1

19 Banian Waste 6006 1.0000 Kg 147.26 147.26 5 % 154.62

GF-BI8, FF- F5

20 Trans Aaravalli chalk 2520 1 Nos 19.22 19.22 5 % 20.18

1Kg
GF - BI7 , FF - G7

Continue...
 KUMARAN & CO Scan & Pay
5 ,T.S 59,VENKANNA RAO STREET,
POLLACHI - 642001
Ph : 04259-220701 , 220706 Cell : 9442620701,
9150651705
E-Mail ID : kumarangroups@gmail.com
GSTIN/UIN : 33AASFK1381Q1ZO

QUOTATION
To : Mr.Rathinam Avl Pymt Terms :
Sellappampalayam, No : KC\6329\22
Udumalpet -23
GSTIN :
Date : 25-3-2023
Ph : 9443120701
Billing Time : 11:51
S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
21 Asian Paints Wood 3208 1 Nos 191.67 191.67 18 % 226.17
Primer White 1L
GF- BE2 , GF - BK3
, FF - AD8

22 Ap Smart Care Damp 3209 1 Nos 3,337.46 3,337.46 18 % 3,938.20

Sheath Exterior
Advance White 20ltr
GF - DISPLAY , FF-
AE2, FF - F3

23 Ap Smart Care Damp 3209 1 Nos 1,719.12 1,719.12 18 % 2,028.56

Sheath Exterior
Advance White 10ltr
GF - DISPLAY, FF-
O3 , FF - F4

Taxable Amount 43,694.05

CGST 3,921.64
SGST 3,921.64

Continue...
 KUMARAN & CO Scan & Pay
5 ,T.S 59,VENKANNA RAO STREET,
POLLACHI - 642001
Ph : 04259-220701 , 220706 Cell : 9442620701,
9150651705
E-Mail ID : kumarangroups@gmail.com
GSTIN/UIN : 33AASFK1381Q1ZO

QUOTATION
To : Mr.Rathinam Avl Pymt Terms :
Sellappampalayam, No : KC\6329\22
Udumalpet -23
GSTIN :
Date : 25-3-2023
Ph : 9443120701
Billing Time : 11:51
S.No Description CM/L No HSN Code Qty Rate Amount GST % Total Amt
ROUND OFF (-)0.33

E.&O.E Tot Qty NET AMOUNT 51,537.00

Amount in Words : Fifty One Thousand Five Hundred Thirty Seven only
Terms and Conditions : Bank Details:
1. The Prices Indicated Are Provisional And Prices Ruling At The Time Bank : Kotak Mahindra
Of Delivery Will Be Applicable.
Bank, Pollachi
2. The Prices Are For Delivery Ex-Godown Pollachi.
3. Delivery Against 100% In Advance. A/C No : 9013301142
4. Any Disputes With Regard To The Sale Of Material Covered Under This IFSC : KKBK0008763
Quotation Are Subject To The Jurisdiction Of Pollachi.

MEENACHI 5-MEENATCHI
Prepared by Checked by Despatched by Receiver For KUMARAN &
Signature CO