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    Soubhagya Behera
    This document is a quotation from Gainwell Commosales Private Limited to Krishna Prasad Yadav for various tractor parts and a service charge. The total net amount is Rs. 24,110.27 with a total tax amount of Rs. 4,339.85, bringing the gross total to Rs. 28,450.12. Payment details and terms and conditions are also provided, including a 30-day payment deadline and 18% interest on late payments.

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    © All Rights Reserved
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    56 views1 page
    This document is a quotation from Gainwell Commosales Private Limited to Krishna Prasad Yadav for various tractor parts and a service charge. The total net amount is Rs. 24,110.27 with a total tax amount of Rs. 4,339.85, bringing the gross total to Rs. 28,450.12. Payment details and terms and conditions are also provided, including a 30-day payment deadline and 18% interest on late payments.

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    This document is a quotation from Gainwell Commosales Private Limited to Krishna Prasad Yadav for various tractor parts and a service charge. The total net amount is Rs. 24,110.27 with a total tax amount of Rs. 4,339.85, bringing the gross total to Rs. 28,450.12. Payment details and terms and conditions are also provided, including a 30-day payment deadline and 18% interest on late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    Attachment PDF

    Uploaded by

    Soubhagya Behera
    This document is a quotation from Gainwell Commosales Private Limited to Krishna Prasad Yadav for various tractor parts and a service charge. The total net amount is Rs. 24,110.27 with a total tax amount of Rs. 4,339.85, bringing the gross total to Rs. 28,450.12. Payment details and terms and conditions are also provided, including a 30-day payment deadline and 18% interest on late payments.

    Copyright:

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

    Gainwell Commosales Private Limited (Formerly Tractors India Pvt. Ltd.

    )
    Barbil Branch, C/o Mr. Vopal Chandra Samanta BARBIL – 758035, Odisha
    Tel : GSTIN:21AAFCG8736M1ZB

    QUOTATION
    Sales Contact: Soubhagya behera 7978601967 No: AMQ000014073 V2
    Service Contact: Toll Free 1800 4193356 Date: 24-04-2023
    Valid Upto: 24-05-2023

    Bill To: Ship To:


    Krishna Prasad Yadav Krishna Prasad Yadav
    , ,, Hazaribagh, Jharkhand, 825406, IN , ,, Hazaribagh, Jharkhand, IN, 825406
    GSTIN: 20AEBPY4779D1ZG

    Model: 320D3GC Serial No: FLD00344 Currency: INR


    ITEM PRODUCT DESCRIPTION HSN UOMQUANTITYAVAILABILITY* UNIT EXTENDED TAX* GROSS
    No. Parts/Replace No. SAC POS All PRICE PRICE %AMOUNT AMOUNT
    IGST @ 18 %
    1 1318821 ELEMENT A 84213100 PC 1 0 0 6,144.71 6,144.71 7,250.76
    1,106.05
    IGST @ 18 %
    2 1318822 ELEMENT A 84213100 PC 1 0 0 7,555.15 7,555.15 8,915.08
    1,359.93
    ELEMENT IGST @ 18 %
    3 3608960 84213100 PC 1 0 0 3,254.58 3,254.58 3,840.4
    FUEL 585.82
    ELEMENT IGST @ 18 %
    4 3113901 84213100 PC 1 0 0 5,008.83 5,008.83 5,910.42
    FUEL 901.59
    IGST @ 18 %
    5 5223010 ELEMENT 84212300 PC 1 0 0 147 147 173.46
    26.46
    6 SERVICE_CHARGE Service Charge 998719 1 0 0 2,000 2,000 IGST @ 18 % 360 2,360

    Amount in words: Twenty Eight Thousand Four Hundred Fifty Rupess And Twelve Paisa Only
    NET AMOUNT: 24,110.27
    Terms of Delivery: TAX AMOUNT: 4,339.85
    Remarks if any: GROSS AMOUNT: 28,450.12

    PAYMENT INSTRUCTION
    BENEFICIARY NAME: Gainwell Commosales Private Limited BANK NAME: HDFC BANK LTD
    BRANCH NAME: Sandoz Branch, MUMBAI IFSC CODE: HDFC0000240 ACCOUNT NO: TIPETT769428

    TERMS AND CONDITIONS


    1. Any invoice generated and submitted is deemed accepted unless disputed within 7 days from issuance.
    2. The provision of Tax Collection at Source(TCS) as laid down in Sec. 206C of The Income Tax Act, 1961 will apply on
    final Tax Invoice.
    3. Non-payment beyond 30 days from the invoice date will attract 18% interest per annum ( excluding GST ) from invoice
    date.
    4. Goods not collected within 30 days from the Invoice date will be considered unclaimed and is liable to be sold off by
    the Company without further notice and without any consequence.
    5. All disputes are subject to Kolkata jurisdiction and are to be referred to Arbitration.
    6. In case of non-payment beyond 30 days from the invoice date, Company is liable to sell-off the goods/equipment in
    possession for realisation of its dues without any consequence.
    7. In case payment is delayed, we reserve the right to halt supply of materials and services until dues are cleared.
    8. Company can claim return of goods sold under any invoice generated in case of pending dues.

    Notes*
    This is not a tax invoice and hence not valid for taking input credit.
    Availability subject to change during the time of order execution.

    Reg Off : Godrej Waterside, Tower II,7th Floor, Unit No. 705, Block DP, Sector-V , Salt Lake , Kolkata - 700091 CIN: U74900WB2014PTC204347
    Page 1 of 1

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