Performa Invoice

Fujitsu General (India) Private Limited No: A22001300025500012

64 Ground Floor Okhla Industrial Area Phase 3
DELHI - 110020 Date: 04-Oct-2022
Ph.: 8800898457 Fax:
zuhairahmad@fujitsu-general.com
Customer Code: C15091900132

To, Authorized dealer / Franchisee

GOPAL PRASAD SAH DLR810749

B 95, SARVE SANJHI APARTMENTS, PLOT NO. 8, SECTOR 9, DWARKA, NEW DELHI,
PIN 110077 DISTRICT COURT COMPLEX DWARKA NEW DELHI DELHI 110075
Phone: 9650009233

Dear Sirs,
Sub: Annual Maintenance Service Contract for your 'General' Window AC
Contract Description: Labour Contract
We are pleased to quote for our Annual Maintenance Service Contract enabling your Window AC to give the best year round performance.

AMC Rate Per Year for

Product Model Product description Unit Serial No. Unit installed at QTY Option1 Option2 Option3
Labour Excluding Including
Contract Compressor Compressor

AXGT18FHTC-B Window AC T109555 1 2076.00

Total Amount (Rs): 2076.00

SGST @9% 186.84
CGST @9% 186.84
Grand Total (Rs): 2449.68
Payment Terms: For Fujitsu General (India) Private Limited
100% payment against Performa Invoice.

Cheque/DD in favour of Fujitsu General (India) Private Limited only.

In case of Tax Deduction at Source (TDS), please provide TDS Certificate along with the
payment

Contract Period: 01-Jul-2022 to 30-Jun-2023 Authorized Signatory

ACCEPTANCE

We accept your above Quotation and also the terms and conditions stipulated overleaf. Enclosed please find our Cheque/ DD No. ________________dated _____________on
_______________________________________________(bank) for ____________ for the _________________________________________________ (specify type of contract)
contract.

For Fujitsu General (India) Private Limited

Authorized Signatory Customer’s Signature (with office seal)