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    RV ICE S: Krishna Sales & Services

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    Saikat
    Krishna Sales & Services is providing a quotation to New Rafic Engineering Pvt Ltd for various industrial lubricants and supplies. The quotation includes 10 products like gear oil, hydraulic filters, synthetic and mineral lubricants. The total amount for all items is Rs. 22,821 including taxes at 18% CGST and SGST. Payment is required in full upfront and delivery will take place within 7-10 days of receiving the purchase order and payment.

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    RV ICE S: Krishna Sales & Services

    Uploaded by

    Saikat
    86 views1 page
    Krishna Sales & Services is providing a quotation to New Rafic Engineering Pvt Ltd for various industrial lubricants and supplies. The quotation includes 10 products like gear oil, hydraulic filters, synthetic and mineral lubricants. The total amount for all items is Rs. 22,821 including taxes at 18% CGST and SGST. Payment is required in full upfront and delivery will take place within 7-10 days of receiving the purchase order and payment.

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    Krishna Sales & Services is providing a quotation to New Rafic Engineering Pvt Ltd for various industrial lubricants and supplies. The quotation includes 10 products like gear oil, hydraulic filters, synthetic and mineral lubricants. The total amount for all items is Rs. 22,821 including taxes at 18% CGST and SGST. Payment is required in full upfront and delivery will take place within 7-10 days of receiving the purchase order and payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    86 views1 page

    RV ICE S: Krishna Sales & Services

    Uploaded by

    Saikat
    Krishna Sales & Services is providing a quotation to New Rafic Engineering Pvt Ltd for various industrial lubricants and supplies. The quotation includes 10 products like gear oil, hydraulic filters, synthetic and mineral lubricants. The total amount for all items is Rs. 22,821 including taxes at 18% CGST and SGST. Payment is required in full upfront and delivery will take place within 7-10 days of receiving the purchase order and payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    KRISHNA SALES & SERVICES

    Plot No-N/6-315,IRC Village ,Jayadev Vihar,


    Near Chhapan Bhog Hotel,Bhubaneswar,Odisha-751013
    PAN:DRVPS6138C GSTIN:21DRVPS6138C1ZJ
    Phone : +917327038796/7077777995
    E-Mail : [email protected]

    QUOTATION
    M/s NEW RAFIC ENGINEERING PVT LTD QT No : OT000038
    Bantal,Angul,ODISHA Ref No : VERBAL
    State : 21
    Date : 28/04/2022
    PIN :759129
    Contact No-

    SGST CGST
    SL.NO Product PART NO. HSN UNIT Qty Rate Gst% Amount
    1 GEAR OIL. BP-320 4016 LTR 10 250.00 18% 9.00% 9.00% 2500.00
    2 HYD. FILTER 350,1200 80002606 8421 NOS 1 3500.00 18% 9.00% 9.00% 3500.00
    3 VG-220 SYNTHETIC 8421 LTR 7 350.00 18% 9.00% 9.00% 2450.00
    4 VG-220 MINERAL 8421 LTR 17 300.00 18% 9.00% 9.00% 5100.00
    5 GEAR OIL VG 220 8421 LTR 2 370.00 18% 9.00% 9.00% 740.00
    6 SERVO SYTEM 32 8421 LTR 1 340.00 18% 9.00% 9.00% 340.00
    7 CARDIUM COMPOUND SERVO COAT 19 8421 LTR 1 380.00 18% 9.00% 9.00% 380.00

    ES
    8 CARDIUM COMPOUND SERVO COAT 14 8421 LTR 1 370.00 18% 9.00% 9.00% 370.00
    9 COMPRESSOR LUB OIL 8414 LTR 1 360.00 18% 9.00% 9.00% 360.00

    C
    10 SUSTION FILTER OIL 8421 LTR 1 3600.00 18% 9.00% 9.00% 3600.00

    V I
    E R
    S
    &
    E S
    L
    SA
    NA
    S H
    I
    KR SUB TOTAL
    DISCOUNT
    ASSET VALUE
    19340.00
    0.00
    19340.00
    IGST 0.00
    TAX TYPE CGST SGST IGST CGST 1740.60
    18% 1740.60 1740.60 0.00 SGST 1740.60
    28% 0.00 0.00 0.00 CR/DR NOTE 0.00
    ROUND OFF -0.20
    Amount In Words : Rs. Twenty Two Thousand Eight Hundred Twenty One Only GRAND TOTAL 22821.00
    Terms & Conditions BANK DETAIL
    BANK NAME :ICICI BANK
    Price : F.O.R BBSR BRANCH : BHUBANESWAR
    GST :Extra on above price as calculated or shall be IFSC CODE :ICIC0000061
    charged as per GST act at the time of billing/deliver. ACCOUNT NO:006105025234
    PAYMENT :100% IN ADVANCE ALONG WITH THE ORDER OF CONFIRMATION.
    DELIVERY :7-10 DAYS AFTER CONFIRM PURCHASE ORDER ALONG WITH 100% PAYMENT.
    TRANSPORTATION:AS PER ACTUAL For KRISHNA SALES & SERVICES
    VALIDITY :7-10 WORKING DAYS FROM THE DATE OF OFFER

    Authorised signatory

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