Quotation

Putzmeister Concrete Machines Pvt. Ltd. Information

Rajarhat Residency, 10/1584 Nowapara Road, P.O-
Quotation No. : 10029860
Hatiara
Quotation Date : 27.09.2023
P.S- Rajarhat, Rajarhat, Dist. 24 Parganas(N) West
Customer No. : 4870309
Bengal 700157
Sales Employee : NIHAR RANJAN MOHANTY
WEST BENGAL India
PAN: AACCD2090G.
GST NO : 19AACCD2090G1ZS
Bill To Ship To
Ahluwalia Contract India Ltd Ahluwalia Contract India Ltd
Z-1 Project Odisha , Z-1 Project Odisha , Nandankanan Road, Kalarahanga,
975/3923, Jharsuguda Tehsil, Kali Mandir Road,, Bhubneshwar- 751024
Bhubneshwar- 768202 ORISSA India
ORISSA India PAN: AABCA4304K GST: 21AABCA4304K1Z9
PAN: AABCA4304K
Cust. Ref: Enquiry given by Nihar Mohanty Enquiry Dt. 27.09.2023
Material Material Description Quantity / Tax Rate & Price Amount (INR)
(old part no.) UOM Amt
222895006 FILTER INSERT 10MY NOMINAL 1 IGST 18.00 % 2,721.00 2,721.00
(222895006) HSN: 84212300 PCS 434.69 Freight 101.93
223192009 FILTER INSERT 10µ 80 l/min dp=20bar 1 IGST 18.00 % 2,951.00 2,951.00
(223192009) HSN: 84219900 PCS 471.34 Freight 110.53
062277004 FILTER CARTRIDGE CPL. 175 MUE 1 IGST 18.00 % 8,235.00 8,235.00
(P-062277004) HSN: 84212900 PCS 1,315.53 Freight 308.49
066611006 HY-HOSE NW 2 X 1000 MINIMESS 1 IGST 18.00 % 1,386.00 1,386.00
HSN: 40092200 PCS 221.38 Freight 51.91
063358003 GAUGE ON HOSE R 1/4" MINIMESS 1 IGST 18.00 % 1,077.00 1,077.00
(063358003) HSN: 73071900 PCS 171.96 Freight 40.32
C00137900 Wear Ring ND200/260 HM 1 IGST 18.00 % 19,800.00 19,800.00
HSN: 84139190 PCS 3,162.90 Freight 741.69
252898002 THRUST RING C 200X220 MOUNTED 1 IGST 18.00 % 441.00 441.00
(252898002) W/O SPACER PCS 70.48 Freight 16.53
HSN: 40169990
437267 WIPER RING 220x240x8 1 IGST 18.00 % 2,100.00 2,100.00
(437267) HSN: 39269099 PCS 335.46 Freight 78.66
247565007 LIP SEAL RING 220X240X15KI1320 2 IGST 18.00 % 1,864.00 3,728.00
(247565007) HSN: 40169390 PCS 595.56 Freight 139.66
043520000 O-RING 220.0 X10.0 NBR70 1 IGST 18.00 % 314.00 314.00
(043520000) HSN: 40169320 PCS 50.18 Freight 11.77
295355007 GUIDE BAND, 220X 225X 24,5 1 IGST 18.00 % 2,296.00 2,296.00
(295355007) HSN: 40169390 PCS 366.84 Freight 86.02
067032008 TOGGLE SWITCH A, V, 1S, OE 3 IGST 18.00 % 2,693.00 8,079.00
(P-067032008) HSN: 84139190 PCS 1,290.53 Freight 302.62
067037003 RUBBER CAP F/ TOGGLE SWITCH 3 IGST 18.00 % 657.00 1,971.00
(P-067037003) HSN: 40169960 PCS 314.79 Freight 73.82
003549005 GREASE NIPPLE AM10X1 5 IGST 18.00 % 44.00 220.00
(P-003549005) DIN71412 PCS 35.14 Freight 8.24
HSN: 73182990
042634007 HHCS M16X50 DIN 933-8.8 W/HOLE 8 IGST 18.00 % 82.00 656.00
HSN: 73181500 PCS 104.87 Freight 24.59
228383004 WEAR SLEEVE, D220X 210X 115 1 IGST 18.00 % 17,883.90 17,883.90
(616711) HSN: 84139190 PCS 2,856.74 Freight 669.89
401783 BEARING S-TUBE SHAFT G3 80 mm 1 IGST 18.00 % 34,059.00 34,059.00
 Quotation

Putzmeister Concrete Machines Pvt. Ltd. Information

Rajarhat Residency, 10/1584 Nowapara Road, P.O-
Quotation No. : 10029860
Hatiara
Quotation Date : 27.09.2023
P.S- Rajarhat, Rajarhat, Dist. 24 Parganas(N) West
Customer No. : 4870309
Bengal 700157
Sales Employee : NIHAR RANJAN MOHANTY
WEST BENGAL India
PAN: AACCD2090G.
GST NO : 19AACCD2090G1ZS
Material Material Description Quantity / Tax Rate & Price Amount (INR)
(old part no.) UOM Amt
(T401783) HSN: 84139190 PCS 5,440.83 Freight 1,275.85
043148000 SHCS M12X25-8.8MK DIN912 1 IGST 18.00 % 44.00 44.00
HSN: 73181500 PCS 6.95 Freight 1.63
275694005 BALL SOCKET D60/70X38 4 IGST 18.00 % 1,043.00 4,172.00
(T275694005) HSN: 39269099 PCS 666.41 Freight 156.27
240421009 SEAL RING/CAST ELBW.230X185X20 1 IGST 18.00 % 210.57 210.57
(240421009) HSN: 40169390 PCS 33.56 Freight 7.87
069042009 O-RING ISO3601 440B 170.82X 6.99N 2 IGST 18.00 % 202.00 404.00
(069042009) NBR70 PCS 64.46 Freight 15.12
HSN: 40169320
043017005 O-RING 148.0 X 6.0 NBR70 2 IGST 18.00 % 132.00 264.00
(B43017005) HSN: 40169320 PCS 42.10 Freight 9.87
265984000 COUPLING TOGGLE ZX-K 5.0 130 1 IGST 18.00 % 10,296.00 10,296.00
HSN: 73079990 PCS 1,644.79 Freight 385.70
223673007 SPONGE BALL D150 HARD 2 IGST 18.00 % 1,148.00 2,296.00
HSN: 84139190 PCS 366.84 Freight 86.02
031873002 SHCS M12X35 DIN912-8.8 ZP 2 IGST 18.00 % 61.00 122.00
HSN: 73181500 PCS 19.54 Freight 4.58
457868 HY-HOSE 4SP RAD 15L X 900 2 IGST 18.00 % 2,105.00 4,210.00
HSN: 40092200 PCS 672.42 Freight 157.68
044018003 {O}FITTING GES 6L M10X1 2 IGST 18.00 % 120.00 240.00
HSN: 73071900 PCS 38.34 Freight 8.99
044133001 {O}FITTING RSWS 6LM 3 IGST 18.00 % 356.00 1,068.00
HSN: 73071900 PCS 170.64 Freight 40.02
412999 HEX NUT F/ COUPLING ZX-K 6" 1 IGST 18.00 % 2,235.00 2,235.00
HSN: 73181500 PCS 357.07 Freight 83.73
Payment : Payment in advance 100% before Sub Total 133,479.47
Delivery : EXW Kolkata Discount 15.00 % 20,022.00
CIN No : U29120GA2005PTC004057 IGST 21,322.34
Amount in words: _____________________________ ______________
One Lakh Thirty Nine Thousand Seven Hundred Seventy Total Amount 139,779.81
Nine Eighty One INR
Note:

A/c No.: 136451000001 Bank: ICICI Bank Ltd, Patto Panjim. IFSC: ICIC0001364 Authorised Signatory
Validity From: 27/09/2023 to 26/10/2023
Remark : w. e. f. 1st October 2020 TCS at applicable rates will be charged over and above the invoice value as per
Income Tax Act, 1961.