Crospondence Address : Regd.
Office :
R-65. Lower Ground Floor R-106 2nd Floor
Greater Kailash Part-I-New Delhi-110048 Greater Kailash Part-I
011-4898-8808/4898-8809 New Delhi-110048
EMAIL: Arunesh@[Link]
QUOTATION
Customer Name: GST NO 07AWFPS7097A1ZA
Avon Hospitality Solutions Quotation No. AE-0167-23
Date 22-Nov
Mode OF Requirment CR
Quotation validity 30-Dec-23
SL # Hobart Part-Code Item Name HSN/ SAC GST% Unit Price QTY Amount (INR) GST Amount Total Amount
SPARE FOR HOBART
1 01-515340-001 CONTROL PCB FULL EQUIPPED MOUNTED 85371091990 18% 100,798.00 1 100,798.00 18,144.00 118,942.00
2 01-515051-001 EXTENSION 85371091990 18% 36,239.00 1 36,239.00 6,523.00 42,762.00
775866-202 REPLACE BY 00-
3
775866-002 PRESSURE TRANSMITTER 90262020000 18% 17,711.00 2 35,422.00 6,376.00 41,798.00
4 01-539950-001 WIRING HARNESS CONTROL UNIT 85444290900 18% 21,306.00 1 21,306.00 3,835.00 25,141.00
TOTAL AMOUNT 193,765.00 34,878.00 228,643.00
Terms and Conditions:
Note The price quote is valid only if the order received for the all quoted items with same quantity/-
Payment Term 100 % Advance with purchase order
Warranty or
Guarantee No Warranty & Guarantee on Spares
Freight Included
Delivery “3-4 weeks from receipt of advance payment”
Parts Fixing
Terms spare procurement value is less then INR : 1 lac in service area, the charges will be 3500 + 18% GST
“ The HS code stated is based on information received from factory. This may differ at time of import as per indian custom regulations . The final GST will be based on the HS code under which the goods are cleared from customs “
SERVICE AREA : DELHI, MUMBAI, CHENNAI, BANGLORE
Important Note : Company Pan : AWFPS7097A, Exisiting GST:07AWFPS7097A1ZA
Bank Details : The remittance should be in favour of "APEX EQUIPMENTS" or transfer the Payment to: HDFC BANK LTD.
CURRENT ACCOUNT : 50200062493721, IFSC Code: HDFC0000092
In case you did not ask for Hard copy that’s mean soft copy of invoice is acceptable by you.
In case this mail is not getting to the concerned person, please share with us the mail Id of the concern Person/Team.
We will not be able to change anything in invoice after generate the E-Way Bill & file the GST return.
Please write to us if you have any query/discrepancy for attached invoices. otherwise we consider that material/Service has been received by you & Agree to pay.
Please release the payment as per payment terms, Ignore in case of already done.