1345 Shree Durga Enterprises, 5858, Ka
1345 Shree Durga Enterprises, 5858, Ka
1345 Shree Durga Enterprises, 5858, Ka
Discount @
Sl.No. Description Part No Qty Denom Unit Rate Amount
10%
CRUSHER PLANT MACHNIERY (PCC 06100
INR INR INR
slno 1304) PARTS
1 Concave Retension Bolts (Set of 04 Nos) NEW 42*280 2 Set 14,000.00 1,400.00 25,200.00
Total 25,200.00
Add IGST @ 18% 4,536.00
Note: Transportation & transit insurance will be borne by the Purchaser -
Grand Total 29,736.00
Advance Received
Net Payable 29,736.00
IGST TAX AMOUNT IN WORDS: Rupees Four Thousand Five Hundred and Thirty Six Only
TOTAL INVOICE AMOUNT IN WORDS: Rupees Twenty Nine Thousand Seven Hundred and Thirty Six Only.
Price : Ex – Works, Hyderabad
Delivery Terms: Within 2-3 weeks from the date of receipt of your technically and commercially clear order.
Payment Terms : 100% payment against Proforma Invoice by RTGS, prior to delivery.
Packing&Forwarding: Extra at actual.
Freight & Insurance : To be borne by you
Transportation: We shall arrange dispatch through TCI XPS / ARC Only ,either by Full Truck / Part Load where ever the
branch office.Above mention transporter not available you have to collect from nearest godown destination alternatively
you can collect your goods from factory permisses.
Validity : This offer is valid up to 15 days from the date of this Offer.
BANK NAME: CANARA BANK CURRENT A/C NO: 0625261005027