Scribd Logo
Upload

Welcome to Scribd!

  • Eco Protection 36 MLD

    Uploaded by

    Thennarasan G
    5 views2 pages
    This document is a proforma invoice from G. Marketing offering lubricants for a 36 MLD STP project. It includes 6 items with quantities, rates per liter/kg including GST, and subtotals. The total amount due is Rs. 97,810. Payment terms are 15 days. Rates are subject to change without notice and supplies will be invoiced at prevailing rates on the date. G. Marketing assures the best services.

    Original Description:

    Original Title

    ECO PROTECTION 36 MLD

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a proforma invoice from G. Marketing offering lubricants for a 36 MLD STP project. It includes 6 items with quantities, rates per liter/kg including GST, and subtotals. The total amount due is Rs. 97,810. Payment terms are 15 days. Rates are subject to change without notice and supplies will be invoiced at prevailing rates on the date. G. Marketing assures the best services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Eco Protection 36 MLD

    Uploaded by

    Thennarasan G
    This document is a proforma invoice from G. Marketing offering lubricants for a 36 MLD STP project. It includes 6 items with quantities, rates per liter/kg including GST, and subtotals. The total amount due is Rs. 97,810. Payment terms are 15 days. Rates are subject to change without notice and supplies will be invoiced at prevailing rates on the date. G. Marketing assures the best services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Offer Ref: SRI GOWRI/QTN-015/23-24 Date21.11.

    2023
    To
    M/S ECO PROTECTION ENGINEERING

    Sub: PERFOMA INVOICE – reg

    36 MLD STP LUB OIL REQUIREMENT


    As per the discussion, we are pleased to offer our best quote towards the supply of following lubricants;

    Net Rate (inclu


    of
    Rate SGST GST18%/PerLtr
    S.NO MATERIAL QTY Per Ltr @ 9% CGST@ 9% /Kg) Net Price
    1 SERVO GEAR 140 20 277.97 25.01 25.01 328 6560
    2 SERVO SYSTEM 320 250 184.75 16.62 16.62 218 54500
    3 SERVO MESH SP 460 30 207.63 18.68 18.68 245 7350
    4 SERVO HYDRALIC 68 60 148.31 13.34 13.34 175 10500
    5 SERVO HYDRALIC 32 20 139.83 12.58 12.58 165 3300
    6 SERVO MP3 GREASE 20 355.93 32.03 32.03 420 8400
    7 DIVYOL EP0 GREASE 20 305.08 27.46 27.46 360 7200
    TOTAL 97810

    Amount in words: Ninety seven thousand eight hundred ten only.

    TERMS AND CONDITIONS:

    RATE INCLUDING GST


    PAYMENT : 15 DAYS

    N.B: The above rates / taxes are subjected to fluctuations without notice and all supplies will be invoiced at rates/ taxes
    prevailing on the date.

    Thanking you and assuring you the best of our services at all times.

    Yours faithfully,
    For G.MARKETING

    Authorized Signatory

    You might also like