QUOTATION

SANTHOSH MOTORSS
2/177-B,AVINASHI ROAD,CHINNIAMPALAYAM,
COIMBATORE-641062
Contact : 0422 2626669,.73-73-714616. E-Mail : parts.santhoshmotorss@gmail.com
GSTIN/UIN: 33ACJFS7389D1ZS Statename : Tamilnadu , Code:33

Buyer (Bill to) Voucher No. Dated

RNS INFRASTRUCTURE LIMITED 2058 20-Nov-21
K.M.KOIL BRANCH Buyer's Ref./Order No. Mode/Terms of Payment
SY NO: 78/1, VILL: VEERANANANALLUR 2057
KATTUMANNARKOIL, CUDDALORE Dispatched through Other References
TAMILNADU-608301,
GSTIN/UIN : 33AACCR7165G2ZD Destination
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 C00137900 , WEAR RING 84139190 1 Nos 20,907.00 Nos 10 % 18,816.30
2 252898002 , THRUST RING 40169320 1 Nos 751.00 Nos 10 % 675.90
3 C00137700 , SPECT. WEAR PLATE 84139190 1 Nos 44,875.00 Nos 10 % 40,387.50
4 228383004 , WEAR SLEEVE 84139190 1 Nos 19,481.00 Nos 10 % 17,532.90
D220X210X115
5 401783 , BEARING S-TUPE SHAFT 84139190 1 Nos 33,391.00 Nos 10 % 30,051.90
6 032218006 , HHCS M16X170 DIN 931-8. 73181500 4 Nos 235.00 Nos 10 % 846.00
8
7 034109003 , NUT NYLOCK M16 DIN985 84314990 4 Nos 44.00 Nos 10 % 158.40
-10 ZP
8 682392 , MIXER SHAFT D60X285 ( 84139190 2 Nos 6,108.00 Nos 10 % 10,994.40
275587002)
9 240439004 , INTERMEDIATE RING 84139190 2 Nos 17,998.00 Nos 10 % 32,396.40
D200
10 043635005 , O RING 235.0X5.0 40169320 4 Nos 129.00 Nos 10 % 464.40
11 041466001 , O-RING 210.0 X 8.0 4016 2 Nos 270.00 Nos 10 % 486.00
NBR70

continued ...

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 QUOTATION(Page 2)

SANTHOSH MOTORSS
2/177-B,AVINASHI ROAD,CHINNIAMPALAYAM,
COIMBATORE-641062
Contact : 0422 2626669,.73-73-714616. E-Mail : parts.santhoshmotorss@gmail.com
GSTIN/UIN: 33ACJFS7389D1ZS Statename : Tamilnadu , Code:33

Buyer (Bill to) Voucher No. Dated

RNS INFRASTRUCTURE LIMITED 2058 20-Nov-21
K.M.KOIL BRANCH Buyer's Ref./Order No. Mode/Terms of Payment
SY NO: 78/1, VILL: VEERANANANALLUR 2057
KATTUMANNARKOIL, CUDDALORE Dispatched through Other References
TAMILNADU-608301,
GSTIN/UIN : 33AACCR7165G2ZD Destination
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
12 224357005 , O-RING 200.0 X 5.0 4016 2 Nos 122.00 Nos 10 % 219.60
NBR70

13 043690008 , O-RING 220.0 X 5.0 40169320 2 Nos 129.00 Nos 10 % 232.20

NBR70
14 080372004 , DELIVERY PISTON SEAL 84139190 2 Nos 5,825.00 Nos 10 % 10,485.00
15 080794006 , GUIDE RING 84139190 2 Nos 2,494.00 Nos 10 % 4,489.20
16 024294009 , ROD SEALS SET 84139190 2 Nos 5,205.00 Nos 10 % 9,369.00
17 042762005 , O RING 102.0X4.0 40169320 2 Nos 149.00 Nos 10 % 268.20
18 061121009 , SUPPORT RING 110X3. 84139190 2 Nos 212.00 Nos 10 % 381.60
4X1.5
19 062814001 , WIPER RING 39269029 2 Nos 248.00 Nos 10 % 446.40
20 255851004 , HHCS M6X30-8.8MK DIN 73181500 10 Nos 44.00 Nos 10 % 396.00
931
21 032234006 , HHCS M20X11 73181500 8 Nos 185.00 Nos 10 % 1,332.00
22 034110005 , NUT NYLOCK M20 DIN985 7318 8 Nos 68.00 Nos 10 % 489.60
-10

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 QUOTATION(Page 3)

SANTHOSH MOTORSS
2/177-B,AVINASHI ROAD,CHINNIAMPALAYAM,
COIMBATORE-641062
Contact : 0422 2626669,.73-73-714616. E-Mail : parts.santhoshmotorss@gmail.com
GSTIN/UIN: 33ACJFS7389D1ZS Statename : Tamilnadu , Code:33

Buyer (Bill to) Voucher No. Dated

RNS INFRASTRUCTURE LIMITED 2058 20-Nov-21
K.M.KOIL BRANCH Buyer's Ref./Order No. Mode/Terms of Payment
SY NO: 78/1, VILL: VEERANANANALLUR 2057
KATTUMANNARKOIL, CUDDALORE Dispatched through Other References
TAMILNADU-608301,
GSTIN/UIN : 33AACCR7165G2ZD Destination
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
23 437267 , WIPER RING 220X24X8 39269029 1 Nos 2,569.00 Nos 10 % 2,312.10
24 043520000 , O-RING 40169320 1 Nos 293.00 Nos 10 % 263.70
25 295355007 , GUIDE BAND 40169320 1 Nos 2,251.00 Nos 10 % 2,025.90
26 247565007 , LIP SEAL RING 40169320 2 Nos 1,916.00 Nos 10 % 3,448.80
27 240421009 , SEAL RING/ CAST ELBW 40169320 1 Nos 319.00 Nos 10 % 287.10
28 275694005 , BALL SOCKET D60/70X38 39269039 4 Nos 7,098.00 Nos 10 % 25,552.80
29 222484006 , BUSHING 60X65X40 84139190 2 Nos 1,046.00 Nos 10 % 1,882.80
30 242574006 , RUBBER DISC 40169320 2 Nos 216.00 Nos 10 % 388.80
31 065345001 , LIP SEAL RING 40169320 2 Nos 661.00 Nos 10 % 1,189.80
32 016323001 , O RING 65.0X4.0 40169320 2 Nos 44.00 Nos 10 % 79.20
33 069042009 , O RING 40169320 3 Nos 185.00 Nos 10 % 499.50
34 578912 , O RING 251X15 4016 1 Nos 967.00 Nos 10 % 870.30
35 274271005 , GREASE DISTR. 7X 73269099 1 Nos 1,060.00 Nos 10 % 954.00
M10X1
36 003549005 73182990 9 Nos 44.00 Nos 10 % 356.40
, GREASE NIPPLE AM10X1
DIN71412

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 QUOTATION(Page 4)

SANTHOSH MOTORSS
2/177-B,AVINASHI ROAD,CHINNIAMPALAYAM,
COIMBATORE-641062
Contact : 0422 2626669,.73-73-714616. E-Mail : parts.santhoshmotorss@gmail.com
GSTIN/UIN: 33ACJFS7389D1ZS Statename : Tamilnadu , Code:33

Buyer (Bill to) Voucher No. Dated

RNS INFRASTRUCTURE LIMITED 2058 20-Nov-21
K.M.KOIL BRANCH Buyer's Ref./Order No. Mode/Terms of Payment
SY NO: 78/1, VILL: VEERANANANALLUR 2057
KATTUMANNARKOIL, CUDDALORE Dispatched through Other References
TAMILNADU-608301,
GSTIN/UIN : 33AACCR7165G2ZD Destination
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
37 016110007 , GREASE NIPPLE BM10X1 84139190 2 Nos 86.00 Nos 10 % 154.80
38 044133001 , {O}FITTING RSWS 6LM 73071900 7 Nos 326.00 Nos 10 % 2,053.80
39 044018003 , {O}FITTING GES 6L 73071900 6 Nos 112.00 Nos 10 % 604.80
M10X1
40 551013 , LUBRICANT HOSE RS 6LL/6L 40092220 7 Nos 806.00 Nos 10 % 5,077.80
90° X 1860
41 538652 , LUBRICANT HOSE RS 6L/6LL 40092200 4 Nos 1,135.00 Nos 10 % 4,086.00
X 2820
42 063101001 , 4/2-WAY VALVE NG6 84139190 1 Nos 29,222.00 Nos 10 % 26,299.80
350BAR 24V
43 222895006 , FILTER 84219900 1 Nos 3,762.00 Nos 10 % 3,385.80
44 223192009 , FILTER 84219900 1 Nos 3,887.00 Nos 10 % 3,498.30
45 062277004 , FILTER CARTRIDGE 84212900 1 Nos 10,024.00 Nos 10 % 9,021.60
46 261706004 , GUIDE RING 60X65X9.5 84139190 2 Nos 4,969.00 Nos 10 % 8,944.20
47 065344002 , WIPER RING 60X68X7 P38 84139190 2 Nos 257.00 Nos 10 % 462.60
48 065346000 , SUPPORT RING SRI 60. 84314990 2 Nos 769.00 Nos 10 % 1,384.20
0X5.1X1.5

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 QUOTATION(Page 5)

SANTHOSH MOTORSS
2/177-B,AVINASHI ROAD,CHINNIAMPALAYAM,
COIMBATORE-641062
Contact : 0422 2626669,.73-73-714616. E-Mail : parts.santhoshmotorss@gmail.com
GSTIN/UIN: 33ACJFS7389D1ZS Statename : Tamilnadu , Code:33

Buyer (Bill to) Voucher No. Dated

RNS INFRASTRUCTURE LIMITED 2058 20-Nov-21
K.M.KOIL BRANCH Buyer's Ref./Order No. Mode/Terms of Payment
SY NO: 78/1, VILL: VEERANANANALLUR 2057
KATTUMANNARKOIL, CUDDALORE Dispatched through Other References
TAMILNADU-608301,
GSTIN/UIN : 33AACCR7165G2ZD Destination
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
49 065345001 , LIP SEAL RING 40169320 2 Nos 661.00 Nos 10 % 1,189.80
50 238863006 , TURCON-GLYD-RING 84139190 2 Nos 2,989.00 Nos 10 % 5,380.20
D60X75,1X6,3
51 238859007 , GUIDE RING D60X65X8,5 73181600 2 Nos 7,665.00 Nos 10 % 13,797.00
52 238865004 , O-RING 64.0 X 7.0 84314990 2 Nos 128.00 Nos 10 % 230.40
NBR70
53 261707003 , GUIDE RING 60X65X25 84139190 2 Nos 4,080.00 Nos 10 % 7,344.00
3,13,945.20
CGST @9% 9 % 28,255.08
SGST @9% 9 % 28,255.08
TCS Paid 0.10 % 313.95
Less : ROUND OFF (-)0.31

Total 143 Nos ₹ 3,70,769.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Seventy Thousand Seven Hundred
Sixty Nine Only

Company's Bank Details

A/c Holder's Name : SANTHOSH MOTORSS
Bank Name : Karur Vysya Bank
A/c No. : 1677135000004102
Branch & IFS Code: Chinniaiampalayam,Coimbatore & KVBL0001677

Company's PAN : ACJFS7389D

For SANTHOSH MOTORSS
Declaration
1.Payment 100% Advanced Payment.
2.Delivery Period One Week From The Date Of PO And
Payment.
3. Validity One Week From The Date Of This Offer.
4.Transporation Customer Scope. Authorised Signatory
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