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  • Doc-20230225-Wa0 230225 164206

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    Dhruv Gupta
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    Annapurna Trading Company has provided a quotation to City Montessory School in Lucknow for supplying items. The quotation includes two Tone 88A hp black keyboards at a rate of Rs.4050 each, for a total of Rs.8100. Payment terms include 50% advance after order finalization and the balance to be paid immediately after delivery. The material supplied must be of standard quality and defective items can be returned with no payment.

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    Original Title

    DOC-20230225-WA0_230225_164206 (1) (1)

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    Annapurna Trading Company has provided a quotation to City Montessory School in Lucknow for supplying items. The quotation includes two Tone 88A hp black keyboards at a rate of Rs.4050 each, for a total of Rs.8100. Payment terms include 50% advance after order finalization and the balance to be paid immediately after delivery. The material supplied must be of standard quality and defective items can be returned with no payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Doc-20230225-Wa0 230225 164206

    Uploaded by

    Dhruv Gupta
    Annapurna Trading Company has provided a quotation to City Montessory School in Lucknow for supplying items. The quotation includes two Tone 88A hp black keyboards at a rate of Rs.4050 each, for a total of Rs.8100. Payment terms include 50% advance after order finalization and the balance to be paid immediately after delivery. The material supplied must be of standard quality and defective items can be returned with no payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ANNAPURNA TRADING COMPANY

    1/781, SECTOR-J,GUDAMBA THANA,KURSHI ROAD,JANKIPURAM,LUCKNOW,U.P.-226021


    GSTIN No-09BREPG7857F1ZI

    To,
    City Montessory School
    Lucknow,
    Uttar Pradesh Type your text
    Sub: - Quotation Valid - ...02......./03/2023.....to .03/03/2023........

    Dear Sir,
    We request you to supply following items with the details given below.
    Branch-

    S.No Name CompanySize Colour Model No Quantity Rate Total

    ₹ 8100
    1 Tone 88A black -
    02 4050
    hp black

    ₹ 8100.00
      The above material shall be of standard quality.
      The damage material / sub standard material will not be accepted at site.
      Defective material is to be returned and no payment is to be made against the same.
      Payment schedule shall be processed as per the above conditions.
      I hope we will continue our relationship for the fulfillment of all
    Payment wil be 50%advance after order finalization
    Balance ammount to be paid immediately after delivery

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