QUOTATION

DHARANI SERVICE Voucher No. Dated

#89/6, 4th Floor, DS/SAL/20-21/0293 18-Sep-2020
Sri Lakshmi Complex,
Opp. TNHB Colony, Bagalur Road, Mode/Terms of Payment
Hosur-635 109.
GSTIN/UIN: 33AHXPK8726H1ZS
100% Advance
State Name : Tamil Nadu, Code : 33 Buyer’s Ref./Order No. Other Reference(s)
Contact : 04344-240347,9965540341
E-Mail : dharaniservice94@gmail.com DS/SAL/20-21/0291
Despatch through Destination

Despatch To
Sri Vetri Cars
Thanjavur Terms of Delivery
State Name : Tamil Nadu, Code : 33 Warranty for Hiwal Split Acs
Entire Unit 1 Year Additional 4 Year Compressor
Warranty for Cassette Acs
Entire Unit - 1 Year
Additional 2 Years for Comprssor
Invoice to
Sri Vetri Cars
Thanjavur
State Name : Tamil Nadu, Code : 33

Contact person : Mr.Vimal

Contact : 8553272064
E-Mail : vimalpackiyanathant@gmail.com

Sl Description of HSN/SAC Due on Quantity Rate per Disc. % Amount

No. Goods and Services

1 2.0 Ton Bluestar Make Cassette Ac 17-Sep-2020 5.0 Nos 55,000.00 Nos 2,75,000.00
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2 2.0 Ton Bluestar Make Hi Wall Split Ac-3 Star 17-Sep-2020 3.0 Nos 34,500.00 Nos 1,03,500.00
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3 1.5 Ton Bluestar Make Hi Wall Split Ac-3 Star 17-Sep-2020 2.0 Nos 30,000.00 Nos 60,000.00
-
4 1.0 Ton Bluestar Make Split Ac 3 Star 17-Sep-2020 3.0 Nos 24,500.00 Nos 73,500.00
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5 4 Kva V Guard Make Stabilizer VG400 9032 17-Sep-2020 13.0 Nos 1,750.00 Nos 22,750.00
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6 Outdoor Stand for Split AC 73011000 17-Sep-2020 13.0 Nos 650.00 Nos 8,450.00
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7 Refrigeration Copper Tubes with Nitrile Insulation 74111000 17-Sep-2020 30.00 Mtr 850.00 Mtr 25,500.00
For Cassette Ac
8 Refrigeration Copper Tubes with Nitrile Insulation 74111000 17-Sep-2020 30.00 Mtr 600.00 Mtr 18,000.00
For Split Ac
9 Electrical Control Cables - Indoor to Out Door Unit 85446090 17-Sep-2020 70.00 Mtr 120.00 Mtr 8,400.00
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10 Pvc Drain with Insualtion 39173990 17-Sep-2020 25.00 Mtr 95.00 Mtr 2,375.00
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11 Installation & Commis.Charges-Cassette Ac 995463 17-Sep-2020 5.0 Nos 3,500.00 Nos 17,500.00
SAC Code:995463
12 Installation & Commi.Charges-Split A/C 995463 17-Sep-2020 8.0 Nos 1,500.00 Nos 12,000.00
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CUSTOMER SCOPE OF WORK
#Any Kinds of Fabrication& Civil Work
# Main Power Supply

6,26,975.00
CGST @ 14% 14 % 71,680.00
SGST @ 14% 14 % 71,680.00
For Item No:1 to 4
CGST @ 9% 9 % 10,347.75
SGST @ 9% 9 % 10,347.75
For Item No:5 to 12

Total 7,91,030.50
Amount Chargeable (in words) E. & O.E
INR Seven Lakh Ninety One Thousand Thirty and Fifty paise Only

Company’s Bank Details

Bank Name : HDFC Bank
A/c No. : 50200047452431
Branch & IFS Code : HOSUR & HDFC0000351
Company’s PAN : AHXPK8726H
Declaration for DHARANI SERVICE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory