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HARIWAN MUNICIPALITY SARLAHI

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Harish Yadav

This document is a sales quotation from PAL Engineering Trade Centre for M/s. Hariwon Municipality, detailing the sale of various spare parts and services. The total amount due is 21,173.94, which includes a subtotal of 18,738.00 and VAT of 2,435.94. The quotation is dated 11/27/2024 and includes payment options and customer details.

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HARIWAN MUNICIPALITY SARLAHI

Uploaded by

Harish Yadav
1 views1 page
This document is a sales quotation from PAL Engineering Trade Centre for M/s. Hariwon Municipality, detailing the sale of various spare parts and services. The total amount due is 21,173.94, which includes a subtotal of 18,738.00 and VAT of 2,435.94. The quotation is dated 11/27/2024 and includes payment options and customer details.

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This document is a sales quotation from PAL Engineering Trade Centre for M/s. Hariwon Municipality, detailing the sale of various spare parts and services. The total amount due is 21,173.94, which includes a subtotal of 18,738.00 and VAT of 2,435.94. The quotation is dated 11/27/2024 and includes payment options and customer details.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
1 views1 page

HARIWAN MUNICIPALITY SARLAHI

Uploaded by

Harish Yadav
This document is a sales quotation from PAL Engineering Trade Centre for M/s. Hariwon Municipality, detailing the sale of various spare parts and services. The total amount due is 21,173.94, which includes a subtotal of 18,738.00 and VAT of 2,435.94. The quotation is dated 11/27/2024 and includes payment options and customer details.

Copyright:

© All Rights Reserved
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Sales Quatation

PAL ENGINEERING TRADE CENTRE


AUTHORISED SPARE AND SERVICE DEALER OF KIRLOSKAR OIL ENGINES LIMITED
VAT No 302543625
SQ From : JANAKPUR
Customer Details Quatation Details
M/s. HARIWON MUNICIPALITY (9851122391)
SQ Bill : SQJNK-0041
Address HARIWAON
SQ Miti : 2081/08/12
Phone No.
SQ Date : 11/27/2024
Mobile No.9851122391
Vat/PAN No. :

Mode Of Payment
: Cash/Cheque /Credit/Advance/Others

SNo. Product Name Quantity Unit Rate Amount


1 06.436.01.0.00-SPIN ON LUBE OIL FILTER 1.00 PCS 1,160.00 1,160.00

2 48.117.04.0.00-FUEL FILTER ELEMENT PRE 1.00 PCS 306.00 306.00

3 06.474.05.0.00 FUEL FILTER ELEMENT ASSLY 1.00 PCS 3,252.00 3,252.00

4 82.050.10.0.20 KOEL CARE SUPER GENUINE OIL 20 LITERS 1.00 CAN 13,020.00 13,020.00
CAN

5 TRANSPORTATION CHARGE 1.00 JOB 1,000.00 1,000.00

6 GENERATOR MAINTENANCE & SERVICE CHARGE(CSP 1.00 JOB 0.00 0.00


CUSTOMER)

Sub Total 18,738.00


Discount 0.00
Taxable Amount 18,738.00

Remarks : RAJU RAUT(06.8903/2320002/62.5KVA(CSP G2 SERVICE) (CONTACT Vat 13 % 2,435.94


NO-985112239) (HARIWAN,SARLAHI SITE)

Net Amount 21,173.94

Received By Details

jyoti Recived By

Prepared By Signature

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