KRISHNA SALES & SERVICES

Plot No-N/6-315,IRC Village ,Jayadev Vihar,

Near Chhapan Bhog Hotel,Bhubaneswar,Odisha-751013
PAN:DRVPS6138C GSTIN:21DRVPS6138C1ZJ
Phone : +917327038796/7077777995
E-Mail : krishnasalesservices01@gmail.com

QUOTATION
M/s NEW RAFIC ENGINEERING PVT LTD QT No : OT000038
Bantal,Angul,ODISHA Ref No : VERBAL
State : 21
Date : 28/04/2022
PIN :759129
Contact No-

SGST CGST
SL.NO Product PART NO. HSN UNIT Qty Rate Gst% Amount
1 GEAR OIL. BP-320 4016 LTR 10 250.00 18% 9.00% 9.00% 2500.00
2 HYD. FILTER 350,1200 80002606 8421 NOS 1 3500.00 18% 9.00% 9.00% 3500.00
3 VG-220 SYNTHETIC 8421 LTR 7 350.00 18% 9.00% 9.00% 2450.00
4 VG-220 MINERAL 8421 LTR 17 300.00 18% 9.00% 9.00% 5100.00
5 GEAR OIL VG 220 8421 LTR 2 370.00 18% 9.00% 9.00% 740.00
6 SERVO SYTEM 32 8421 LTR 1 340.00 18% 9.00% 9.00% 340.00
7 CARDIUM COMPOUND SERVO COAT 19 8421 LTR 1 380.00 18% 9.00% 9.00% 380.00

ES
8 CARDIUM COMPOUND SERVO COAT 14 8421 LTR 1 370.00 18% 9.00% 9.00% 370.00
9 COMPRESSOR LUB OIL 8414 LTR 1 360.00 18% 9.00% 9.00% 360.00

C
10 SUSTION FILTER OIL 8421 LTR 1 3600.00 18% 9.00% 9.00% 3600.00

V I
E R
S
&
E S
L
SA
NA
S H
I
KR SUB TOTAL
DISCOUNT
ASSET VALUE
19340.00
0.00
19340.00
IGST 0.00
TAX TYPE CGST SGST IGST CGST 1740.60
18% 1740.60 1740.60 0.00 SGST 1740.60
28% 0.00 0.00 0.00 CR/DR NOTE 0.00
ROUND OFF -0.20
Amount In Words : Rs. Twenty Two Thousand Eight Hundred Twenty One Only GRAND TOTAL 22821.00
Terms & Conditions BANK DETAIL
BANK NAME :ICICI BANK
Price : F.O.R BBSR BRANCH : BHUBANESWAR
GST :Extra on above price as calculated or shall be IFSC CODE :ICIC0000061
charged as per GST act at the time of billing/deliver. ACCOUNT NO:006105025234
PAYMENT :100% IN ADVANCE ALONG WITH THE ORDER OF CONFIRMATION.
DELIVERY :7-10 DAYS AFTER CONFIRM PURCHASE ORDER ALONG WITH 100% PAYMENT.
TRANSPORTATION:AS PER ACTUAL For KRISHNA SALES & SERVICES
VALIDITY :7-10 WORKING DAYS FROM THE DATE OF OFFER

Authorised signatory