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PRO-00847

The document is a cash memo for invoice number PRO/00847/26-27 dated 11/05/2026, detailing the purchase of various types of FRLS industrial cables from Polycab. The total invoice amount is ₹315,780.00, which includes CGST and SGST charges. Payment is required immediately, and bank details for the transaction are provided.

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2 views3 pages

PRO-00847

The document is a cash memo for invoice number PRO/00847/26-27 dated 11/05/2026, detailing the purchase of various types of FRLS industrial cables from Polycab. The total invoice amount is ₹315,780.00, which includes CGST and SGST charges. Payment is required immediately, and bank details for the transaction are provided.

Uploaded by

lectureuploaf
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CASH MEMO Invoice No: PRO/00847/26-27

Date 11/05/2026
Order:
Order Date:
Ph. Fax. Payment Immediate
GST No.:

Particulars HSN Qty Rate Per Amount

1 1CX1SQMM FRLS BLK POLYCAB - CU 85446090 900.00 14.2100 Mtrs 12789.00


[Link] MS CABLE FRLS
1100V

2 1CX1SQMM FRLS BLU POLYCAB - CU 85446090 900.00 14.2100 Mtrs 12789.00


[Link] MS CABLE FRLS
1100V

3 1CX1SQMM FRLS YEL POLYCAB - CU 85446090 600.00 14.2100 Mtrs 8526.00


[Link] MS CABLE FRLS
1100V

4 1CX1.5SQMM FRLS GRN POLYCAB - CU 85446090 600.00 20.8500 Mtrs 12510.00


[Link] MS CABLE FRLS
1100V

5 1CX2.5SQMM FRLS BLK POLYCAB - CU 85446090 600.00 34.5100 Mtrs 20706.00


[Link] MS CABLE FRLS
1100V

6 1CX2.5SQMM FRLS RED POLYCAB - CU 85446090 600.00 34.5100 Mtrs 20706.00


[Link] MS CABLE FRLS
1100V

7 1CX2.5SQMM FRLS GRN POLYCAB - CU 85446090 600.00 34.5100 Mtrs 20706.00


[Link] MS CABLE FRLS
1100V

8 1CX4SQMM FRLS RED POLYCAB - CU 85446090 200.00 53.1200 Mtrs 10624.00


[Link] MS CABLE FRLS
1100V

9 1CX4SQMM FRLS BLK POLYCAB - CU 85446090 400.00 53.1200 Mtrs 21248.00


[Link] MS CABLE FRLS
1100V
CASH MEMO Invoice No: PRO/00847/26-27
Date 11/05/2026
Order:
Order Date:
Ph. Fax. Payment Immediate
GST No.:

Particulars HSN Qty Rate Per Amount

10 1CX6SQMM FRLS RED POLYCAB - CU 85446090 200.00 79.6400 Mtrs 15928.00


[Link] MS CABLE FRLS
1100V

11 1CX6SQMM FRLS YEL POLYCAB - CU 85446090 200.00 79.6400 Mtrs 15928.00


[Link] MS CABLE FRLS
1100V

12 1CX6SQMM FRLS BLU POLYCAB - CU 85446090 200.00 79.6400 Mtrs 15928.00


[Link] MS CABLE FRLS
1100V

13 1CX6SQMM FRLS BLK POLYCAB - CU 85446090 200.00 79.6400 Mtrs 15928.00


[Link] MS CABLE FRLS
1100V

14 6(84/.3)XSC BLU FR-LSH POLYCAB - 85446090 100.00 80.4600 Mtrs 8046.00


Cu. FLX. Ins. Type [Link]-LSH
Flexible Cable

15 10(80/.4)XSC RED HR FR-LSH POLYCAB 85446090 100.00 138.1200 Mtrs 13812.00


- Cu. FLX. Ins. Type [Link]
Flexible Cable

16 10(80/.4)XSC BLK HR FR-LSH POL - 85446090 100.00 138.1200 Mtrs 13812.00


Cu. FLX. Ins. Type [Link]
Flexible Cable

17 10(80/.4)XSC YEL HR FR-LSH POLYCAB 85446090 100.00 138.1200 Mtrs 13812.00


- Cu. FLX. Ins. Type [Link]
Flexible Cable

18 10(80/.4)XSC BLU HR FR-LSH POLYCAB 85446090 100.00 138.1200 Mtrs 13812.00


- Cu. FLX. Ins. Type [Link]
Flexible Cable

6700.00 267610.00
Add : CGST (9.00%) 24084.90
Add : SGST (9.00%) 24084.90
CASH MEMO Invoice No: PRO/00847/26-27
Date 11/05/2026
Order:
Order Date:
Ph. Fax. Payment Immediate
GST No.:

Particulars HSN Qty Rate Per Amount

Round Off 0.20


Total Invoice Amount 315780.00
RUPEES THREE LAKHS FIFTEEN THOUSAND SEVEN HUNDRED EIGHTY AND ZERO PAISES

Terms & Conditions :-

Bank Details:KOTAK MAHINDRA BANK|CRAWFORD MARKET BRANCH|A/C NO.06732010000222|IFSC:KKBK0000673

Multicab Corporation [Link].


GST No. 27AAGCM9538A1ZF

Authorised Signatory

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