QUOTATION CUM PERFORMA INVOICE
BOMBAY STEEL INDUSTRIES Voucher No. Dated
181, INDUSTRIAL AREA-A. 3052 28-Dec-24
LUDHIANA
AN:- ISO 9001:2015 CERTIFIED CO., Mode/Terms of Payment
MSME [Link]-PB-12-0008927
GSTIN/UIN: 03AAPFB0585J1ZD 50 % ADVANCE 40 % BEFORE DISPATCH
State Name : Punjab, Code : 03
Contact : 0161-4660181.,95010-53001,73057-20007 Buyer’s Ref./Order No. Other References
E-Mail : info@[Link]
3052 10 % AFTER INSTALLATION
Buyer (Bill to) Dispatched through Destination
CARTAGE UNLOADING EXTRA LUDHIANA
JACK & JONES
Terms of Delivery
OPP SITE BONS, BREAD, HIRAN, LUDHIANA
State Name : Punjab, Code : 03 12-15 WORKING DAYS
( HARMAN SIR )
( MANPREET SIR )
Contact : 9813126810
Sl Description of Goods HSN/SAC Due on Quantity Rate per Disc. % Amount
No.
1 M.S SLOTTED ANGLE RACKS PCS 83021010 28-Dec-24 6 PCS 4,950.00 PCS 29,700.00
H - 3048 MM ( 10 FT )
W - 1219 MM ( 4 FT )
D - 381 MM ( 15’’)
NO OF PCS 6
WITH 8 LEVEL IN EACH RACKS
APPROX WEIGHT 58-63 KGS PER RACKS
COLOUR CODE DA GREY
MAKE BOMBAY STEEL
2 M.S SLOTTED ANGLE RACKS PCS 83021010 28-Dec-24 1 PCS 4,290.00 PCS 4,290.00
H - 3048 MM ( 10 FT )
W - 914 MM ( 3 FT )
D - 381 MM ( 15’’)
NO OF PCS 1
WITH 8 LEVEL IN EACH RACKS
APPROX WEIGHT 50-55 KGS PER RACKS
COLOUR CODE DA GREY
MAKE BOMBAY STEEL
33,990.00
OUTPUT CGST @ 9% 3,059.10
OUTPUT SGST @ 9% 3,059.10
Less : ROUNDED OFF (-)0.20
Total 7 PCS 40,108.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand One Hundred Eight Only
Company’s Bank Details
Bank Name : HDFC BANK LTD.
A/c No. : 50200057745207
Company’s PAN : AAPFB0585J Branch & IFS Code : MATA RANI ROAD,LUDHIANA & HDFC0001320
for BOMBAY STEEL INDUSTRIES
Declaration
We declare that this invoice shows the actual price
of the goods described and that all particulars are Authorised Signatory
This is a Computer Generated Document
