AUTHORISED DEALER:

PRN INFRA EQUIPMENTS

# 34, Brindravana Layout, Jayanagar,.Hubli,
Dharwad-580021,Karnataka
T: NA EMail : NA

GSTIN No.: 29AAPFS7537K1ZA

PARTS QUOTATION Quotation No: 5030019294 Date: 13/02/2021

Receiver Bill To : 374850 Receiver Ship To : 37485001_1

T.SHIVAPRASAD T.SHIVAPRASAD
Famous Contech,c/o Sharana Ba, Block No: 1,Gavi Siri Nagar Famous Contech,c/o Sharana Ba, Block No: 1,Gavi Siri Nagar
Koppal - 583281 Koppal - 583281
KARNATAKA KARNATAKA
GST State Code : 29
Receiver GSTIN/UIN No.: 29BQUPS7197B1ZX
PAN No.: BQUPS7197B

Kind Attn : Contact No : 9844108989

Ref : Model : ARGO 4000

Ref Date : M/C Sl No.: AF

SN Part No. Description HSN/ Qty UOM Unit Dis Taxable % CGST % SGST
ASN Price

1 9411.404023 SEAL DANA212/670 AXLE2120605101 50X65X18

40169320 1 EA 3500.00 0.00 3500.00 9 315.00 9 315.00
2 0340.001230 CS ALLEN HEAD SCREW M12 X 30 CL 10.9 73181500 2 EA 35.00 0.00 70.00 9 6.30 9 6.30
3 L.041.043.01 SEAL KIT (L.041.043 & 101020000039 CYL) 84129090 2 EA 3560.00 0.00 7120.00 9 640.80 9 640.80
4 372.121 CHUTE UNLOADING ARGO 4000 84879000 1 EA 3850.00 0.00 3850.00 9 346.50 9 346.50
5 L.027.292 HOPPER ASSY ARGO4000 84879000 1 EA 10600.00 0.00 10600.00 9 954.00 9 954.00

Printed On.: 13/02/2021 15:57 Page 1 of 2

 AUTHORISED DEALER:
PRN INFRA EQUIPMENTS
# 34, Brindravana Layout, Jayanagar,.Hubli,
Dharwad-580021,Karnataka
T: NA EMail : NA

GSTIN No.: 29AAPFS7537K1ZA

PARTS QUOTATION Quotation No: 5030019294 Date: 13/02/2021

Receiver Bill To : 374850 Receiver Ship To : 37485001_1

T.SHIVAPRASAD T.SHIVAPRASAD
Famous Contech,c/o Sharana Ba, Block No: 1,Gavi Siri Nagar Famous Contech,c/o Sharana Ba, Block No: 1,Gavi Siri Nagar
Koppal - 583281 Koppal - 583281
KARNATAKA KARNATAKA
GST State Code : 29
Receiver GSTIN/UIN No.: 29BQUPS7197B1ZX
PAN No.: BQUPS7197B

Kind Attn : Contact No : 9844108989

Ref : Model : ARGO 4000

Ref Date : M/C Sl No.: AF

SN Part No. Description HSN/ Qty UOM Unit Dis Taxable % CGST % SGST
ASN Price

6 FREIGHT FREIGHT CHARGES 998719 LE 1200.00 0.00 1200.00 9 108.00 9 108.00

0.00 26340.00 2370.60 2370.60

Sub Total ( Taxable Value + Taxes ): 31081.20

Grand Total ( Rounded Off): 31081.00
THIRTY ONE THOUSAND EIGHTY ONE INR ONLY.
TERMS AND CONDITIONS

Price : Ex Works, including Sales Tax, P & F as indicated above.

GST : Extra as applicable at the time of dispatch
Freight & Insurance : To your accounts at actuals
Delivery : 1-2 Weeks from the receipt of commercially acceptable firm Purchase Order and 100 % payment
Road Permit : Wherever applicable, Road permit / Way bill to be arranged by you prior to despatch
Payment : 100% against Proforma Invoice.
Validity : 30 days from the date of this offer.
Note : Tax Collected at Source (TCS) indicated above will be applicable subjected to the conditions/limits prescribed.
The same will be validated at the time of final invoicing and will be levied if applicable.

Our Bank details are : A/C No.: 37346332699, Bank : STATE BANK OF INDIA, Branch : Dharwad, IFSC Code : SBIN0004091

FOR PRN INFRA EQUIPMENTS

ref 9844108989

Authorised Signatory

Printed On.: 13/02/2021 15:57 Page 2 of 2