Customer Quotation

PAL SVAM POWER SOLUTIONS PRIVATE LTD Quotation #: Quo-PS-GU-2223-015995 Quote Date: 20-02-2023
ANSALS UDYOG VIHAR, PLOT NO.3
SHED NO. A-4 TO A-5 SECTOR 18, MARUTI
INDUSTRIAL AREA
GURUGRAM , 122015
HARYANA
India Quotation Type: Quotation Valid Up To: 22-03-2023
Ph :0124-4139020 Revision #: 1 Number of Items: 3 Sales Representative: Shaheed Ahmed
Fax : Payment Terms(Days):
Email:shaheed.ahmed@palsvam.com Shipping Warehouse: Pal Svam - Gurugram Freight Terms:
CIN:U31900DL2019PTC358976 Engine Serial # Documents To:
GSTIN:06AAECL1081B1Z2 Engine Model Service Engineer Name
PAN: AAECL1081B

Indentor: Consignee: Customer Details

ANSAL HOUSING LIMITED ANSAL HOUSING LIMITED
ANSAL TOWN WALK SECTOR -104 ANSAL TOWN WALK SECTOR -104 Customer Name: ANSAL HOUSING LIMITED
GURGAON , 122001 GURGAON , 122001 Customer ID 1-1CA-3885
HARYANA HARYANA Customer Vendor Code:
6 6 Contact First Name:
India India Contact Last Name:
GSTIN:06AAACA0377R1ZF GSTIN: 06AAACA0377R1ZF Contact Phone #:
Indentor Site:GURGAON Consignee Site:GURGAON Remarks: ENGINE NO.-K13I106985
Shipping Instructions: GENSET.DXP 25-5.25 KVA 3 PHASE.THREE PHASE

Sr. Item # Item HSN/SAC Qty UoM Unit Price % % KC Disc Disc Buy Buy Total H&S H&S P&F P&F F&D F&D Net CGST CGST Tax SGST SGST Tax IGST IGST Tax UTGST UTGST GST Total Amt Gross
No Descriptio (Rs.) KC Cess % Amt Back Back Amt % Amt % Amt % Amt Taxable % Amt % Amt % Amt % Tax Amt Amount
n Ces Amt Disc % Disc Amt (Rs.)
s Amt
1 4093731 SEPARAT 84212300 1 Eac 603.65 0 603.65 0.00 603.65 0 108.66 712.31
OR,FUEL h 0.00 9 0 0.00 0.00
WATER 9 54.33 54.33

2 0122- FILTER- 84212300 1 Eac 333.10 0 333.10 0.00 333.10 0 59.96 393.06
0922 OIL h 0.00 9 0 0.00 0.00
9 29.98 29.98

3 3816986 INHIBITO 38119000 1 Eac 1526.86 0 1526.86 0.00 1,526.86 0 274.83 1,801.69
R, h 0.00 9 0 0.00 0.00
CORROSI 9 137.42 137.42
ON
Total: 2463.61 0.00 2463.61 0.00 0.00 0.00 2463.61 221.72 221.72 0.00 0.00 443.45 2907.06
Terms & Conditions :- Taxes Amount
1. Payment:100% advance against collection of material from our premises against technically & commercially clear firm order. Payment can be made through DD/Cheque/Cash/RTGS (Bank details for fund Transfer): PAL SVAM POWER SOLUTIONS PRIVATE LIMITED. Bank Name – HDFC BANK Total Taxable Amount: 2463.61
LIMITED, Branch: Sector – 14, Gurgaon, Account No. 50200057260262, IFSC Code: HDFC0004817, MICR NO. 110240471. 2. Goods ones sold will not be taken back. 3. Interest @18% p.a. will be payable extra on delayed payments as per agreed terms & conditions. 4.Prices are subject to change UTGST Tax Amt: 0.00
without any prior notice, and Prices ruling on the date of supply will be charged. 5.Taxes and Duties applicable at the time of supply will be charged. 6. Liquidated damages clause if any is not acceptable to us. 7. Delivery: As per standard lead-times provided by our principal "Cummins India Limited – IGST Tax Amt: 0.00
DBU". 8. In case of dispatch of material freight/ cartage will be charged extra. 9. In case you want services of our engineer then Service Charges will be extra. 10. Transit Insurance if any to be arranged by customer. IMPORTANT: Mention our quotation no. & also indicate your Billing address/Shipping SGST Tax Amt: 221.72
Address and GST details in your purchase order. CGST Tax Amt: 221.72
KC Cess Amt: 0.00
TCS Amount @ 0.00% 0.00
Total Quote Amount: 2907.06
Adjustment: -0.06
Payable Amount: 2907.00
Amount in Words: - Rs. Two Thousand Nine Hundred Seven Only.
Prepared ARIF.KHAN@PALSVAM. Checked Received By: For PAL SVAM POWER SOLUTIONS PRIVATE LTD
By: COM By:
Receiver Signature Authorized Signatory

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