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  • GST No. 09CFFPK6128F1ZF Date: 18.03.2019: Quotation

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    sanjay kumar
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    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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    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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    GST No. 09CFFPK6128F1ZF Date: 18.03.2019: Quotation

    Uploaded by

    sanjay kumar
    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.

    Copyright:

    © All Rights Reserved
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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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