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Acnc Quatation 2022 l2c Parts

This document is an invoice from Excel Engineering Co. Enterprises to Ashok Chauhan Constructions Pvt. Ltd. for various engineering parts totaling ₹1,573,053.28, including taxes. The invoice outlines detailed descriptions, quantities, and rates for each item, along with payment terms and bank details. It also includes a declaration affirming the accuracy of the invoice information.
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0% found this document useful (0 votes)
45 views1 page

Acnc Quatation 2022 l2c Parts

This document is an invoice from Excel Engineering Co. Enterprises to Ashok Chauhan Constructions Pvt. Ltd. for various engineering parts totaling ₹1,573,053.28, including taxes. The invoice outlines detailed descriptions, quantities, and rates for each item, along with payment terms and bank details. It also includes a declaration affirming the accuracy of the invoice information.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Excel Engineering Co.

Enterprises
Address : Building No.A1, Gururaj Complex, Opposite Shinde Ali, Badlapur, Thane, Maharashtra, 421503
Contact No: 6005434187 /8766876332 Email : paragdalvi2001@gmail.com
GSTIN/UIN : 27FEIPD8625D1ZI
Quatation L2C Boomer
Invoice No. : EEE/OOO3/22-23 Place of Supply :
Date : 26/03/2022
D,Challan No. : N.A.

R.C.M. : N.A.
State : Maharashtra
Details of Receiver | Billed to:
Name :M/S : Ashok Chauhan Constructions Pvt. Ltd.
Address : Durga Niwas SECT3, Near Himfed Building,
(BCS) New Shimla, HP - 171009
PARTY'S GST NO. : 02AASCA0787H1ZK
State : Himachal Pradesh State Code :

Sr. CGST SGST


Description Part No. Qty Unit Rate Amount Total
No. % Amt. % Amt.
1 Bearing Housing 3125488903 1 No's 800000.00 800000.00 9% 72000.00 9% 72000.00 944000.00
2 Bushing Segment 3128209700 6 No's 2900.00 NIL 9% NIL 9% NIL NIL
3 Cover 3128209201 2 No's 13500.00 27000.00 9% 2430.00 9% 2430.00 31860.00
4 Seal 3128209301 2 No's 7200.00 14400.00 9% 1296.00 9% 1296.00 16992.00
5 Washer 3128209401 2 No's 9500.00 19000.00 9% 1710.00 9% 1710.00 22420.00
6 Pin 0102041000 2 No's 350.00 700.00 9% 63.00 9% 63.00 826.00
7 Grease Nipple 0544216200 3 No's 58.00 174.00 9% 15.66 9% 15.66 205.32
8 Protection Cap 0686925227 3 No's 108.00 324.00 9% 29.16 9% 29.16 382.32
9 Screw 0211196281 12 No's 27.00 324.00 9% 29.16 9% 29.16 382.32
10 Screw 0211196354 16 No's 450.00 7200.00 9% 648.00 9% 648.00 8496.00
11 Screw Hex Head 0147132903 18 No's 43.00 774.00 9% 69.66 9% 69.66 913.32
12 Screw Hex Head 0147140103 2 No's 25.00 50.00 9% 4.50 9% 4.50 59.00
13 Washer 0301235800 4 No's 25.00 100.00 9% 9.00 9% 9.00 118.00
14 Screw 0211196083 12 No's 25.00 300.00 9% 27.00 9% 27.00 354.00
15 Key 3125492190 3 No's 9250.00 27750.00 9% 2497.50 9% 2497.50 32745.00
16 Cradle 3125218901 6 No's 2600.00 NIL 9% NIL 9% NIL NIL
17 P T O Pump 5020008 1 No's 300000.00 300000.00 9% 27000.00 9% 27000.00 354000.00
18 Hydraulic Pump & Water Pump Seal 3222305073 1 No's NIL 9% NIL 9% NIL NIL
19 Hydraulic Pipe 3/4'' 20 Mtr 1250.00 25000.00 9% 2250.00 9% 2250.00 29500.00
20 Rexroth Block 1 No's 110000.00 110000.00 9% 9900.00 9% 9900.00 129800.00

117 1333096.00 119978.64 119978.64 1573053.28

Bank Detail : Total Amount Before Tax : 1333096.00


ACCOUNT HOLDER : EXCEL ENGINEERING CO.ENTERPRISES Tax Amount : IGST : 239957.28
BANK NAME: HDFC BANK , A/C No.- 50200056375596 IFSC , Code - HDFC0001806 Total Amount After Tax : 1573053.28
Receivers
1. Intrest@24% will be charged if the bill is not paid on due date. signature
2.Goods sold under Mumbai jurisdiction.
3.Receive the goods in order & condition as per order Certified that the particulars given above are true and
4. Goods sold will not be taken back of exchange. FOR Excel Engineering co.Enterprises
Declaration :
We declare that this invoice shows the actual price of the goods described
and that all particularsare true and correct. (Proprietor/ Manager)
Gururaj Complex, Opposite Shinde Ali, Badlapur, Thane, Maharashtra, 421503

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