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Qut KM

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dhongademadhuri21
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4 views2 pages

Qut KM

Uploaded by

dhongademadhuri21
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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QUOTATION

Invoice No. Dated.


RAMESHWAR ELECTRICALS 39/2025/26 23/06/2025
Near Saraswati School Waghoba Nagar Building No 26 PO NO Date –
, Vitava ,Thane .Mob no. 9594935117 23/06/2025
GST NO : 27AXMPD6274C1ZH
BUYER :- SITE ADDRESS :-
M/S.PATEL INDUSTRIAL ESTATE PREMISES CO SOCIETY LTD PLOT NO 787 . 2/1 KHAIRNE
PLOT NO 787 ,/2/1 , A, KHAIRNE MIDC NAVI MUMBAI

GST NO :

SL GST
Qty/
No. Description of Goods HSN / SAC Rate Ltr Per / Rate Amount

1 630 KVA TRANSFOMER REPAIRING/ SERVICING 9987 01 220000 220000


NEW COPPER AND OLD COPPER ADJESMENT
2 TRANSFOMER NEW OIL 800 Ltr 110 per ltr 88000
TRANSFOMER OLD OIL 800 ltr 40 per ltr - 32000
3
50000
4 LEBAR CHERGESES
10000
5
TRANSPORT

Total AMT 336000

CGST 9% NO
SGST 9% NO
Total 336000
Amount Chargeable (in words)
THREE LAC THIRTY SIX THOUSAND ONLY
Company's Bank Details

Bank Name :STATE BANK OF INDIA


A/c No. : 42912688680
Branch & IFSC : SBIN0061709

Declaration For RAMESHWAR


We declare that this invoice shows the actual price of the goods ELECTRICALS
described and that all particulars are true and correct.
AUTHORISED SIGNATORY

This is a Computer Generated Invoice

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