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    manishsngh24
    This document is a quotation from International Construction to Santosh Singh for various construction equipment parts totaling Rs. 734041.26. It includes 14 items such as an assembly track frame, guide bare, cylinder guides, and a gear box, along with their quantities, unit prices, and totals. Payment terms require 100% payment against the proforma invoice. Transportation is at the customer's risk and freight will be extra. The bank account details for payment are also provided.

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    Estimate

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    81 views2 pages
    This document is a quotation from International Construction to Santosh Singh for various construction equipment parts totaling Rs. 734041.26. It includes 14 items such as an assembly track frame, guide bare, cylinder guides, and a gear box, along with their quantities, unit prices, and totals. Payment terms require 100% payment against the proforma invoice. Transportation is at the customer's risk and freight will be extra. The bank account details for payment are also provided.

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    This document is a quotation from International Construction to Santosh Singh for various construction equipment parts totaling Rs. 734041.26. It includes 14 items such as an assembly track frame, guide bare, cylinder guides, and a gear box, along with their quantities, unit prices, and totals. Payment terms require 100% payment against the proforma invoice. Transportation is at the customer's risk and freight will be extra. The bank account details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views2 pages

    Estimate

    Uploaded by

    manishsngh24
    This document is a quotation from International Construction to Santosh Singh for various construction equipment parts totaling Rs. 734041.26. It includes 14 items such as an assembly track frame, guide bare, cylinder guides, and a gear box, along with their quantities, unit prices, and totals. Payment terms require 100% payment against the proforma invoice. Transportation is at the customer's risk and freight will be extra. The bank account details for payment are also provided.

    Copyright:

    © All Rights Reserved
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    of 2

    AUTHORISED DEALER

    International Construction
    Sindhipara, Pakur, Jharkhand – 816107
    GSTIN: 20AAFFI1255C1Z6, Contact No- 9007016960

    QUOTATION CUM PROFORMA INVOICE

    SANTOSH SINGH ICO/SS/21-22


    CHAPAWAR, RANCHI, JHARKHAND
    Dated-29.03.2022

    Sl. No. Description Part No. HSN Code Qty. Unit Price Total Amount
    (Rs.) (Rs.)
    1 ASSY TRACK FRAME 2694048717 843143 1 98614.00 98614.00
    2 GUIDE BARE (6 FT STARTER ROD) 2670793443 73262090 1 63370.00 63370.00
    3 CHAIN FEED 9718003440 73151100 1 15720.00 15720.00
    4 PLATE GUIDE ROTY 2670613849 84879000 2 1006.00 2012.00
    5 HOUSING CENTRALIZER 2670612353 73262090 1 11331.00 11331.00
    6 ARM-CENTRALIZER 2670612361 73262090 1 6635.00 6635.00
    7 PIN COLLAR 2670614060 84679200 2 490.00 980.00
    8 PIN SPRING DOWEL 8 X 50 2670010053 844849 2 20.00 40.00
    9 BITSUB 2670534250 82071900 1 13790.00 13790.00
    10 BOOM BARE 2694126166 843143 1 68616.00 68616.00
    11 CYLINDER GUIDE DUMP & SWG 2670780861 84121000 2 26915.00 53830.00
    12 CYLINDER GUIDE EXTENSION 2670780853 84122100 1 26021.00 26021.00
    13 BUSHING 2694050234 84122100 2 2880.00 5760.00
    14 SHAFT DUMP 2670690607 84669400 1 26142.00 26142.00
    392861.00
    IGST@18% 70714.98
    TOTAL(A) 463575.98
    1 PLATE SLIDE RH 2670613823 87081090 1 1495.00 1495.00
    2 PLATE SLIDE LH 2670613831 87081090 1 1495.00 1495.00
    3 2LATE SLIDE 2670613955 87081090 2 1100.00 2200.00
    4 GEAR BOX BRH 2670706379 84834000 1 206111.00 206111.00
    211301.00
    IGST@28% 59164.28
    TOTAL(B) 270465.28
    GRAND TOTAL 734041.26

    Note : - ITEMS QUOTED AS PER YOUR ENQUIRY ONCE THE ORDER IS PLACED IT WILL NOT BE CANCELLED
    NEITHER THE MATERIALS WILL BE EXCHANGED OR RETURNED.
    Other Terms and Conditions
    Also find our bank details mentioned below:

    1. F.O.R -At Kolkata (Ex- Works) ACCOUNT NAME: INTERNATIONAL CONSTRUCTION


    2. LD Clause -Not Applicable BANK NAME: UNION BANK OF INDIA
    3. Payment - 100% against Proforma Invoice BRANCH NAME: Canning Street, Kolkata
    4. Transprotation Risk (At Your scope) A/C NUMBER: 621301010050111
    5.Freight- Extra at actual from Ranchi to your site IFSC CODE: UBIN0543691

    E.&.O.E.
    For International Construction
    Ankita Biswas

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