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Customer Quotation

KARM SALES & SERVICE Quotation #: Quo-KS-NG-1920-000474 Quote Date: 08-06-2019


PLOT NO.C-39, MIDC, HINGNA Quotation Type: Quotation Valid Up To: 08-07-2019
NAGPUR , 440016
MAHARASHTRA
India
Ph :
Fax : Revision #: 1 Number of Items: 12 Sales Representative: Service Nagpur
Email:kdr@karmsales.com Payment Terms(Days):
CIN: Shipping Warehouse: Karm - Nagpur Freight Terms:
GSTIN:27AKQPM4129G1ZW Engine Serial # Documents To:
PAN: AKQPM4129G

Indentor: Consignee: Customer Details


SOUTH EAST CENTRAL RAILWAY SOUTH EAST CENTRAL RAILWAY Customer Name: SOUTH EAST CENTRAL RAILWAY
ASST. DIVL. MECHANICAL ENGINEER, DEMU ASST. DIVL. MECHANICAL ENGINEER, DEMU SHED Customer ID 1-Z8-622
SHED SOUTH EAST CENTRAL RAILWAY Customer Vendor Code:
SOUTH EAST CENTRAL RAILWAY GONDIA , 441601 Contact First Name:
GONDIA , 441601 MAHARASHTRA Contact Last Name:
MAHARASHTRA 27 Contact Phone #:
27 India
India GSTIN: 27AAAGM0289C2Z1
GSTIN:27AAAGM0289C2Z1
Indentor Site:GONDIA Consignee Site:GONDIA Remarks: EQN REF BY MR.HASRAT KHAN, CONTACT PERSON MR.JAISWAL - 9730078417
Shipping Instructions:

Sr. Item # Item Description HSN/SAC Qty Unit Disc Buy Disc Buy Total H& H&S P&F P&F F&D F&D Net Taxable CGST CGST Tax SGST SGST Tax IGST IGST Tax UTGST UTGST Tax GST Total Gross
No Price Amt Back % Back Amt S% Amt % Amt % Amt Amt % Amt % Amt % Amt % Amt Amt Amount(Rs.)
(Rs.) Disc Disc %
Amt
1 4021230 PUMP,HYDRAULIC 84133090 1 160319. 16031 3.00 4809. 0.00 165,128.67 14 14 0.00 0.00 46236.03 211,364.70
10 9.10 57 23118.01 23118.01

2 4071329 PUMP,HYDRAULIC 84133090 1 393153. 39315 3.00 1179 0.00 404,948.29 14 14 0.00 0.00 113385.52 518,333.81
68 3.68 4.61 56692.76 56692.76

3 3875986 MOTOR,HYDRAULIC 85015290 1 136259. 13625 3.00 4087. 0.00 140,347.79 9 9 0.00 0.00 25262.60 165,610.39
99 9.99 80 12631.30 12631.30

4 3230038 MOTOR,HYDRAULIC 85015290 1 123123. 12312 3.00 3693. 0.00 126,817.17 9 9 0.00 0.00 22827.09 149,644.27
47 3.47 70 11413.55 11413.55

5 3877907 FAN,VENTILATION 84099990 1 241243. 24124 3.00 7237. 0.00 248,480.72 14 14 0.00 0.00 69574.60 318,055.32
42 3.42 30 34787.30 34787.30

6 KIT3238460 KIT PISTON RING SET 84099113 1 27944.8 27944. 3.00 838.3 0.00 28,783.20 14 14 0.00 0.00 8059.29 36,842.49
5 85 5 4029.65 4029.65

7 4053892 TANK,EXPANSION 73102990 1 33712.3 33712. 3.00 1011. 0.00 34,723.71 14 14 0.00 0.00 9722.64 44,446.35
4 34 37 4861.32 4861.32

8 2881770 KIT,TURBOCHARGER 84148030 1 473773. 47377 3.00 1421 0.00 487,986.19 9 9 0.00 0.00 87837.51 575,823.70
00 3.00 3.19 43918.76 43918.76

9 2881948 KIT,TURBOCHARGER 84148030 1 473773. 47377 3.00 1421 0.00 487,986.19 9 9 0.00 0.00 87837.51 575,823.70
00 3.00 3.19 43918.76 43918.76

10 3651200 PUMP,WATER 84133030 1 460978. 46097 3.00 1382 0.00 474,807.73 14 14 0.00 0.00 132946.16 607,753.90
38 8.38 9.35 66473.08 66473.08

11 3875875 ACTUATOR 84149090 1 225645. 22564 3.00 6769. 0.00 232,414.98 14 14 0.00 0.00 65076.19 297,491.17
61 5.61 37 32538.10 32538.10

12 4056404 CONTROL,PANEL P.C.B. 85389000 1 47769.5 47769. 3.00 1433. 0.00 49,202.67 14 14 0.00 0.00 13776.75 62,979.41
8 58 09 6888.37 6888.37

Total: 2797696 0.00 27976 0.00 8393 0.00 2881627.31 341270.96 341270.96 0.00 0.00 682541.91 3564169.23
.42 96.42 0.89
Taxes Amount
Total Taxable Amount: 2881627.31
UTGST Tax Amt: 0.00
IGST Tax Amt: 0.00
SGST Tax Amt: 341270.96
CGST Tax Amt: 341270.96
Total Quote Amount: 3564169.23
Adjustment: -0.23
Payable Amount: 3564169.00
Amount in Words: - Rs. Thirty Five Lakh Sixty Four Thousand One Hundred Sixty Nine Only.
Prepared PARTS. Checked By: Received By: For KARM SALES & SERVICE
By: NGP@KARMSALES.
COM Receiver Signature Authorized Signatory
Terms & Conditions :-
Customer Quotation

KARM SALES & SERVICE Quotation# Quo-KS-NG-1920-000474 Quote Date: 08-06-2019 Valid Up To: 08-07-2019
1. PRICES: The Prices quoted above are our Ex-Godown, all other Taxes will be charged extra. However, Packing-Forwarding &
Transportation charges will be charged extra if material booked or sent to you through transport. Prices Quoted are subject to change without
notice. Prices are ruling at the time of supply will be applicable. 2. VALIDITY: This offer is valid up up to 15 Days from the date of Quotation.
3. PAYMENT: Delivery against payment or 100% payment against Proforma Invoice. The validity of Proforma Invoice will be 10 days from
the date of Proforma Invoice. 4. INTER-CHANGEBILITY: We reserve the right to supply current interchangable part which is no longer
available due to change in material or design of the supplier. 5. DELIVERY: Maintenance Spares Ex-stock subject to prior sale, other than
maintenance parts delivery period will be 08 to 10 weeks from the date of receipt of Technically & Commercially clear Purchase Order,
however, Partial supplies against payment may please be permitted. 6. The parts quoted in our Quotation are indigenous / Imported. For RO
/ Recon / Reconditioned Parts Only. 1 ) Prices mentioned are only on exchange basis i.e. Core return is must for RECON transaction. 2 ) If
the old / cores parts are not acceptable as per the visual core acceptance criteria of Cummins, then above mentioned price will not be
applicable under Core Exchange. 8. Subject to Raipur Jurisdiction

THIS IS SYSTEM GENERATED COPY & DOES NOT NEED SIGNATURE

Printed By: PARTS.NGP@KARMSALES.COM Wednesday, August 14, 2019 2|P a g e

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