THE MITHRA AGENCIES Original for Receipient

Authorised Deaer For:KION INDIA PVT LTD(VOLTAS) Duplicate for Supllier/Transportor

Plot no. C-6,Situated at Uppal Industrial Area
Phone: 9032047824
Mail :parts.mithra@gmail.com Triplicate for Supplier
GSTIN : 36AACFT5468K1ZP

QUOTATION
Reverse Charges : No Transport Mode : :
Quota on No : GQTMUPL22230354 :
Vechile No :
: : 29-06-2022
Quota on Date 29-06-2022 Sale Order No & Date
State & State Code : Cus Order Ref & Date : 29-06-2022
TELANGANA 36
Place of Supply : TELANGANA : 29-06-2022
LR No & Date
BILLING ADDRESS : SHIPPING ADDRESS :

M/s. I02-IMERYS CERAMICS INDIA PRIVATE LIMITED M/s I02-IMERYS CERAMICS INDIA PRIVATE LIMITED

SURYA ARCADE 5TH FLOOR, 1-11-246/4F, 8-1-11-24, NEAR INDIAN OIL

SURYA ARCADE, 4TH FLOOR, 1-11-246/4F, 1-11-24, NEAR INDIAN
PETROL PUMP, BEGUMPET, HDYERABAD
OIL PETROL PUMP, BEGUMPET, HYDERABAD 500016

GST TIN : 36AAACJ7424Q1Z3 GST TIN : 36AAACJ7424Q1Z3

State & State Code : TELANGANA 36 State & State Code : TELANGANA 36

S.No Part Code Descrip on UoM QTY RATE Gross Disc PF FD Taxable CGST SGST IGST
HSNCODE Amt Amt Amt Amt Amount % % %
1 MH785380801 CLUTCHCOVERASSY NOS 1 3649.23 3649.23 3649.23 28.00

87089400

2 MH785393300N TMBCLUTCHDISCASSY NOS 1 3147.88 3147.88 3147.88 28.00

87089400

3 MH022066500 CLUTCHRELEASEBEARIN NOS 1 1035.08 1035.08 1035.08 18.00

G
84821090

4 MH785226600 CLUTCHREL.BRG.SLEEVE NOS 1 2603.46 2603.46 2603.46 18.00

87089400

5 MH10236HKIT FCSEALKITS4 NOS 1 7003.44 7003.44 7003.44 18.00

40092200

6 MH40927I4 BEARING(INNER) NOS 2 6310.80 12621.60 12621.60 18.00

84821090

7 MH40927I6 OILSEALSD100-125-12 NOS 2 849.42 1698.84 1698.84 18.00

40169300

8 MH40927I13 WASHER NOS 2 339.62 679.24 679.24 18.00

73182190

Total 11 32438.77 32438.77

Taxable Amount 32,438.77

Bank Name : BANK OF BARODA Branch : BARKATPURA,HYDERABAD Add : CGST
Add : SGST
Account No : 06440200001050 IFSC Code : BARB0BARKAT
Add: IGST 6,518.69
Amount in Words : THIRTY EIGHT THOUSAND NINE HUNDRED AND FIFTY SEVEN ONLY Life Tax
TCS
Narration : Recommended by Mr. Nagesh Round Off 0.46
Terms & Conditions :
Total Amount 38,957.00
1. Transportation Expenses extra.
2. Delivery : Two to Three weeks for all standard fast moving partsfrom the date of receipt of your order technical and commerical clear
order. For THE MITHRA AGENCIES
3. Payment :Against Proforma Invoice.
4. Materials to be collected at Warehouse
5. Penalty : We will not accept any penalty clause.
6. Taxes : Taxes are applicable as ruling at the time of supply. Authorised Signatory
7. Escalation : The above prices are as per current price list of our principals. However prices ruling at the time of against payment from
the date of Proforma invoice issued
8. Materials to be collected within 15 days against payment from the date of Proforma invoice issued.Otherwise they will be diverted
else where on our priority. Receiver Signature
9. Validity: The above quotation is valid for 15 days from the date of quotation.