M/s Hind Enterprises Qoutation No.
: 1585 Date:d 24-02-2023
At Post Karegoan Gat No 348-21Near Ayein Chouck MIDC
Police St. Road Karegoan 412220 MR. Nandan Sharma
Sub.:- ITC Civil Work
Party’s GST No. : 27BXNPS5950G1ZV
HSN/SAC
SR. NO DESCRIPTION OF GOODS Qty/Uom RATE AMOUNT
CODE
4 mtr L X 4mtr H X9 inch brick wall With Plaster Putti
1 9954 42/M3 9999.00 419958.00
finishing from both side
2 ms structure pu painting 5381.93Sq.ft 24.50 131857.29
3 OBD wall Painting 2152.78sq.ft 21.00 45208.38
4 Wall breaking 2100mm X 2100mm W 2Nos 9954 74.42Sq.ft 215.00 16000.30
Supply Condition :- Transport & Forwarding
1. Delivery Schedule = After Confirmation On Mail, Then Manpower Will On Work Next Day.
2. Term Of Payment = If Claint Register Or Open A Vender Payment Term 15 Days Total 481166.68
3. Transportatio Charges = Manpower Transport In Claint Scope
4. Validity = 31Days From The Date Of Offer. 5.Payment
CGST 9% 43305.00
Term For Non - Vender Registerd Is 1 Days SGST 9% 43305.00
Rupees in word :
Rounded Off
GST NO : 27BTLPT1666A1ZJ E.&.O.E Grand Total 567776.68