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GST No. 09CFFPK6128F1ZF Date: 18.03.2019: Quotation

1. A quotation was provided by M/s Vanshika Enterprises to a customer listing 15 items and their prices totaling Rs. 347520 plus 18% GST of Rs. 62554 for a grand total of Rs. 410074. 2. The quotation states that Rs. 110074 was received in cash payment and a balance of Rs. 300000 remains outstanding to be paid to Corporation Bank account number 510101006436227.

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19 views

GST No. 09CFFPK6128F1ZF Date: 18.03.2019: Quotation

1. A quotation was provided by M/s Vanshika Enterprises to a customer listing 15 items and their prices totaling Rs. 347520 plus 18% GST of Rs. 62554 for a grand total of Rs. 410074. 2. The quotation states that Rs. 110074 was received in cash payment and a balance of Rs. 300000 remains outstanding to be paid to Corporation Bank account number 510101006436227.

Uploaded by

sanjay kumar
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GST No. 09CFFPK6128F1ZF Date: 18.03.

2019
Quotation
M/s Vanshika Enterprises
GST No. 09AHTPC1454C1ZI
HA-11/9, Ganga Nagar, Mawana Road, Meerut

S. No. Items Rs.


1. Motor winding machine 37500/-
2. AC Comprises Pus machine 21725/-
3. Washing machine motor winding machine 38500/-
4. Coller motor winding machine 21000/-
5. AC Gas fielup machine 48000/-
6. Ref. Repair combined machine 38000/-
7. Drayer Repair tool kit 17000/-
8. AC Repair tool 23000/-
9. Welding Sly 9725/-
10. Qxign mix slender 11000/-
11. Elec. Chimney bas 12000/-
12. Working capable tool 24000/-
13. Sheet cutting machine 15730/-
14. Compressor finessing machine 14340/-
15. Fen Cotining machine 16000/-

Total 347520/-
GST18% 62554/-
G.Total 410074/-

Cash Payment Receive 110074/-


Balance Amount 300000/-
Corporation Bank
A/c No.: 510101006436227
IFSC Code: CORP0003394
Branch: Ganga Nagar, Meerut

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