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Event Stall Quotation and Payment Terms

This document is a quote from Glider Events and Exhibitions to HIACC Engineering and Services for a 4 square meter stall setup, totaling ₹28,320. The quote includes details on item description, GST breakdown, payment terms, and conditions for the provision of print files and power supply. Payment is structured with 70% due upfront and 30% upon completion of the stall.

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Glider Events and Exhibitions
Copyright
© © All Rights Reserved
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11 views1 page

Event Stall Quotation and Payment Terms

This document is a quote from Glider Events and Exhibitions to HIACC Engineering and Services for a 4 square meter stall setup, totaling ₹28,320. The quote includes details on item description, GST breakdown, payment terms, and conditions for the provision of print files and power supply. Payment is structured with 70% due upfront and 30% upon completion of the stall.

Uploaded by

Glider Events and Exhibitions
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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Glider Events And Exhibitions

89/61 Jalal Khan Street,


Fort
Salem Tamil Nadu 636001
India
GSTIN 33AQXPM9481G2Z2
8144404555
[email protected]
www.gliderevents.com
QUOTE
# : QT-1246 Place Of Supply : Tamil Nadu (33)
Quote Date : 29-10-2024

Bill To Ship To

HIACC ENGINEERING AND SERVICES PRIVATE LIMITED GSTIN 33AAECH3498J1ZB


GSTIN 33AAECH3498J1ZB

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 2mtr*2mtr-4 square meter 998596 1.00 24,000.00 9% 2,160.00 9% 2,160.00 24,000.00
3 side fabric wall branding
Table branding-01Nos
Material Transportation
Installation and Dismantling
Sub Total 24,000.00
Total In Words
CGST9 (9%) 2,160.00
Indian Rupee Twenty-Eight Thousand Three Hundred Twenty Only
SGST9 (9%) 2,160.00
Notes Total ₹28,320.00

Looking forward for your business.

Terms & Conditions


70% against the Proforma Invoice.
30% after the completion of our stall
Any Additional Elements will be charged separately.
All the print files of the stall should be provide by client in high Authorized Signature
resolution and printable format
All Payments should be transferred to following account.
Payments Accepted as NEFT & IMPS
All the print files of the Stall Client Should Provide 1 week ago with the
dimensions
Power Supply and Possession letter should be provided by client
TDS should be deducted in Section of 194C

Account Information:-

Glider events and exhibitions.


69990200000158
BARB0VJSAGU
Branch Gugai
Bank of Baroda

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