TO Dt: 13/10/09
M/S. PAREKH
POONAMALLE, CHENNAI.
SUB: PROFORMA INVOICE FOR THE HOUSE KEEPING ITEMS REQUESTED BY YOU .
S.No DESCRIPTION QTY RATE per UNIT TOTAL VALUE
1 SOAP OIL 20 LTR 13 /- 260.00
2 YELLOW CLOTH 5 NOS 3.70 /- 19.00
3 BENGAL PHENYL ( 5 LTR) 5 NOS 295 /- 1475.00
4 CHECKED CLOTH 2 DOZ 44 /- DOZ 88.00
5 ROSE URINAL CUBE 6 PKT 22 /- 132.00
6 ROOMSPRAY 12 NOS 60 /- 720.00
7 FEM HANDWASH ( 5 Ltr ) 1 NOS 490 /- 490.00
8 SCOTCH BRITE ( MRP. 12/- ) 6 NOS 11 /- 66.00
9 COLIN GLASS CLEARNER ( MRP 55/- ) 6 NOS 52 /- 312.00
10 ODONIL AIR FRESHNER 50 GM( MRP 20 /-) 12 NOS 18 /- 216.00
11 HIT SPRAY 320 ML ( MRP 119/-) 3 NOS 113 /- 339.00
12 ACID 5 LTR 12 /- 60.00
13 VIM LIQUID REFILL 5 NOS 19 /- 95.00
14 GARBAGE BAG SMALL 7 NOS 25 /- 175.00
15 ALUMINIUM COB WEB STICK 3 NOS 50 /- 150.00
16 TOILET TISSUE ROLL 5 NOS 22/- 110.00
17 VIM BAR SOAP ( SMALL ) 5 NOS 12 /- 60.00
18 MOP REFILL 15 NOS 34 /- 510.00
19 COCOBROOM 8 NOS 12 /- 96.00
20 SOFT BROOMS 10 NOS 35 /- 350.00
21 MOPSTICK 8 NOS 35 /- 280.00
22 Kiwi Floor Cleaner 3 NOS 325 /- 975.00
23 DETTOL HAND WASH 250 ML 3 NOS 53 /- 159.00
24 Carbage Bag 10 Pkt 22 /- 220.00
25 Carbage Bag Extra Large 5 Pkt 55 /- 275.00
26 Lizal Floor Cleaner 20 pkt 50 / - 1000.00
TOTAL VALUE OF GOODS 8632.00