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Sales Order - GL - Q138 - 24-25

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QUOTATION

GLOBAL LIFTERS Quotation No. Dated


9, Mangoe Lane , 1st Floor , Shop No 19 GL/Q138/24-25 28-Jun-24
Kolkata - 700 001 Mode/Terms of Payment
GSTIN/UIN: 19AXWPG8906A1Z6 100% in Advance
State Name : West Bengal, Code : 19 Buyer’s Ref./Order No. Other References
Contact : 9903615946 GL/Q138/24-25
E-Mail : globallifterskol@gmail.com Dispatched through Destination
By Hand Howrah
Consignee (Ship to)
Terms of Delivery
MAHAN DEAL TRADE PVT.LTD.
Factory Address: Ready Stock
Dhulagar Purana Chowrasta ,
Dhulagori ,Sankrail
Howrah 711302 West Bengal.
GSTIN/UIN : 19AAGCM5416M1Z2
State Name : West Bengal, Code : 19

Buyer (Bill to)


MAHAN DEAL TRADE PVT.LTD.
1 River Side Road
Howrah 711102
GSTIN/UIN : 19AAGCM5416M1Z2
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Part No. Due on Quantity Rate per Disc. % Amount

No.

1 Water Pump Assy 8413 MHS4099100 28-Jun-24 1 Nos 2,290.00 Nos 10 % 2,061.00
DVX30FC
KMP
2 Water Pump Assy 8413 MHS4099100 28-Jun-24 1 Nos 3,787.00 Nos 10 % 3,408.30
DVX30FC
Simpson

5,469.30
CGST 9% 9% 492.24
SGST 9% 9% 492.24
Round Off 0.22

Total 2 Nos 6,454.00


Amount Chargeable (in words) E. & O.E
INR Six Thousand Four Hundred Fifty Four Only Company’s Bank Details
A/c Holder’s Name : GLOBAL LIFTERS
Bank Name : Punjab National Bank
A/c No. : 3183002101722576
Branch & IFS Code : Princep Street Branch (Kolkata - 700013) & PUNB0014510
for GLOBAL LIFTERS

Authorised Signatory

This is a Computer Generated Document

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