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quot_0000280853
quot_0000280853
quot_0000280853
IGST
S No. Art.no Description HSN code Base Price Qty Total(INR) Total Amount
Rate. Amt.
Consists of: 26003BA
HOPKINS® Telescope
30°, 10 mm, 31 cm -1
TC200EN IMAGE1 S
CONNECT -1 TC300
IMAGE1 S H3-LINK -1
TH100 IMAGE1 S H3-Z
1 SP2853 -1 TM220 27" FULL HD 901890 4729416.00 1 4729416.00 12% 567529.92 5296945.92
Monitor -1 9826SF
Monitor Stand -1
20161401-1 Cold Light
Fountain Power LED
175 SCB -1 495NCSC
Fiber Optic Light Cable,
250 cm, Ø4.8 mm -1
TAXES : GST rates as applicable by Law from time to time shall be borne by the customer.
TCS : As per Income Tax Act 1961, Section 206 C (1H) TCS is applicable w.e.f 01-Oct-2020 shall be borne by the buyer a sum equal to 0.1% (During COVID Relief @ 0.075% of
Sales Consideration) of the sale consideration exceeding fifty Lakh Rupees as per Income Tax. This is PAN based tax hence PAN/Aadhar is mandatory required from whose
name billing is required by buyer.
Covid- 19 Relief :- Due to COVID-19 Pandemic the TCS rate of 0.1% has been reduced to 0.075% till 31.03.2021 as per press release dated 13/05/2020.
If Customer does not have PAN/Aadhar Number then TCS collection applicable rate is 1% of sales consideration.
Warranty : The warranty will be only for workmanship, manufacturing defects on KARL STORZ products. Warranty does not cover: - Claim for loss of use/inconveniences due to any
malfunction, damages caused by lightning, water or other liquid intrusion, fire, flood accident, computer virus attack, negligence, misuse or improper handling/operation.
Product that has been damaged due to installation, repairs, alteration or modification by unauthorized service organizations or persons. - Product label specifying the
model number, serial number and production code that has been removed or altered or tampered. - Defects or parts requiring replacement due to ordinary wear and tear,
corrosion, rust or stains, scratches, dents on products or casing.
On Product
All products except consumable items carry standard warranty of 12 months from the date of Invoicing.
On Repairs
Warranty on the equipment repair by us will be six months from the date of invoice against any defect found on the parts replaced by us.- Warranty will be restricted to
the reimbursement of the cost of the part only.
Validity : 30 days from the date of issue. Thereafter, subject to company written confirmation.
Delivery : Within 16-18 weeks of receipt of confirmed purchase order, if not available ex-stock.
Force Majeure : Force Majeure means acts of God, war, sabotage, riot, insurrection, civil commotion, national emergencies (whether in fact or law), terrorism, epidemic, pandemic, strikes,
lock-outs or other industrial disturbance, lock-downs by the Central, State or local government, shortage of supply of raw material(s) or essential components, accidents,
breakdowns or malfunctions, uncontrollable delays in transportation, or the effect of any applicable laws, orders, rules or regulations and/or any other matters beyond the
reasonable control of the Party claiming force majeure. KSI shall not be liable for any delays or failure in supply resulting from such an event of Force majeure.
Civil Court : Civil Court of Delhi shall alone have jurisdiction to try any dispute concerning this Quotation/Contract.
Customer Support : For any Service-related query, please contact us on our Karl Storz Endoscopy India Pvt Ltd --Toll- free number '1800 1234 698' or E-mail us at
'customer.care@karlstorz.in' Service.Support@karlstorz.in or visit us on our Service portal 'www.endoscopycare.com'.
2. Payment can also be made through Unified Payment Interface (UPI) upto INR 1 Lakh to Beneficiary Karl Storz Endoscopy India Pvt Ltd, please use following UPI Id.
Beneficiary
Karl Storz Endoscopy India Pvt Ltd UPI ID :- 4021323.karl@dbag
3. Scan & Pay: Pay by scanning the QR code through Scan & Pay using BHIM UPI APP etc.
Company Name : KARL STORZ Endoscopy India Pvt.Ltd Deposite slip No. 0000280853
Company Code : KSEDIDL
Customer
S.No. Customer Name Sales Order No. ID(Starts with Cheque No. Cheque Date Drawee Bank Drawn on Location Amount
Digit 4)
VALSAD INSTITUTE OF
1. 0000280853 4021323
MEDICAL SCIENCES LIMITED
2.
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9. TOTAL
1. Above CMS Slip is Customer specific.Please use the above CMS slip for making payment through cheque/DD.
2. Please mention the cheque/DD detail clearly along with the bank name and amount of deposit.
3. For RTGS/NEFT/Fund Transfer action you can use the RTGS/NEFT/Fund transfer detail mentioned on the invoice.Copy.
4. RTGS/NEFT/Fund Transfer detail mentioned on the invoice copy is customer specific.Please use those code only for making transfer to KARL STORZ Account.
5. RTGS/NEFT/Fund Transfer is done through codes mentioned on invoice copy then we will be able to trace your payment.
6. If you are using our bank accounts for making RTGS/NEFT/Fund Transfer please do not use those account instead use only RTGS/NEFT/Fund Transfer detail mentioned on invoice copy.