GST ǪUOTATION FORMAT
My Company Name: Kapil Alluminium Udyog
Address: HDIL Industrial Park, Gala No. 4, Bldg No 23, Chandansar Road, Virar, Maharahstra - 401305
Phone No.: 7041221955, 9998646899 Date:
Email ID: Ǫuotation No:
GSTIN: 27AYBPS6757P1ZG Due Date:
Receiver Shipper
Name: Kapil Alluminium Udyog
Address: Bay View, 101, Ramseth Naik Marg, Mazagaon, Mum
Phone No: Phone No: 7041221955, 9998646899
Email ID: Email ID:
GSTIN: GSTIN: 27AYBPS6757P1ZG
Ǫuant Price
Sl. No. Description HSN/SAC Unit /Unit GST (%)
ity
1000
1 Al Powder. Purity 76031010 1 215 18%
kg
(98%) Density (1.2)
Sub Total
Discount:
Amount In Words: Two Laksh Fifty Three Thosudand and Seven Hundered Rupees Only ./- Final Amount
Declaration:
Thanks for business with us!!! Please visit us again !!! Seal & Signature
Terms & Conditions :
Advance Payment:
A 40% advance payment of the total invoice value (inclusive of 18% GST) is required to confirm the order.
Balance Payment:
The remaining 60% payment must be made once the goods are dispatched, and the LR (Lorry Receipt) numberis provided to
Pricing and Validity:
All prices mentioned in the quotation are inclusive of 18% GST.
The quotation is valid for 15 days from the date of issuance.
Delivery Timeline:
Delivery timelines will be communicated and confirmed after the receipt of the advance payment.
Any delays caused due to unforeseen circumstances (e.g., natural disasters, strikes) will be communicated promptly.
Transport and Logistics:
The goods will be dispatched as per the agreed-upon schedule.
The LR number will serve as confirmation that the goods are in transit.
Quality and Specifications:
The aluminum powder will conform to the specifications mentioned in the quotation.
Any discrepancies in quality or quantity must be reported within 7 days of delivery.
Cancellation and Refund:
Orders once confirmed cannot be canceled.
In case of cancellation by the buyer, the advance payment is non-refundable.
Jurisdiction:
Any disputes arising from this agreement will be subject to the jurisdiction of [specify your location].
Bank Details:
Payments should be made to the following account:
Bank Name: [Bank Name]
Account Number: [Account Number]
IFSC Code: [IFSC Code]
Branch: [Branch Name]
Acceptance of Terms:
By confirming the order, the buyer agrees to the terms and conditions outlined above.
Quality Claims: Report any quality or quantity discrepancies within 7 days of delivery.
Jurisdiction: Disputes will be subject to the jurisdiction of [your location].