| PI No.: 3 | PI Date: 27/08/2021 |
| Bill To | Ship To |
|---|---|
| SAHAS SOFTECH LLP Unit no, 112/114, V1 Building, Mehra Compound, Andheri Kurla Road, Saki Naka, Andheri (East) Mumbai-4000072, Maharastra. | SAHAS SOFTECH LLP Unit no, 112/114, V1 Building, Mehra Compound, Andheri Kurla Road, Saki Naka, Andheri (East) Mumbai-4000072, Maharastra. |
| GSTIN: 27ACCFS6594H1ZN |
| SR No. | Product Name | Type | HSN/SAC | Qty | Weight(RPT) | Rate | Sub Total | IGST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| % | Amt | |||||||||
| 1 | 500-handle-cover_new-ribs | SLS | 39262019 | 100 | 147.543 | 35 | 5,164.01 | 18 | 929.52 | ₹ 11735.44/- |
| 2 | 500-handle-cover_new-ribs | SLS | 39262019 | 100 | 147.543 | 35 | 5,164.01 | 18 | 929.52 | ₹ 11735.44/- |
| 3 | 500-handle-cover_new-ribs | SLS | 39262019 | 100 | 147.543 | 35 | 5,164.01 | 18 | 929.52 | ₹ 11735.44/- |
| 4 | 500-handle-cover_new-ribs | SLS | 39262019 | 100 | 147.543 | 35 | 5,164.01 | 18 | 929.52 | ₹ 11735.44/- |
| 5 | 500-handle-cover_new-ribs | SLS | 39262019 | 100 | 147.543 | 35 | 5,164.01 | 18 | 929.52 | ₹ 11735.44/- |
| Delivery Charges(GST Included) | ₹ 170 | ₹ 1100/- | ||||||||
| Total | 6 | 270.8652 | ₹ 9945.29/- | ₹ 1790.15 | ₹ 11735.44/- | |||||
|
In Words: Eleven Thousand Seven Hundred and Thirty Five Rupees Only
Finishing Product Name: RAPID PROTO TYPING.
|
Total Amount: ₹11735/-
|
| Invoice & PI: ₹11735/- | Outstanding: ₹10,000 | Current Bill: ₹5,000 | Total Outstanding: ₹15,000 ( As On 19/07/2021) |
| Payment Details: | |||
|---|---|---|---|
| Bank Name: Axis Bank |
A/C Name: VISHWASTRATIS LLP |
A/C No: 92002006488626 |
IFSC Code: UTIB0000848 |
Terms & Conditions:
- Price quoted above are on Ex-Work Basis.
- Standard Packaging charges are included, but Special Packaging, Freight, and Insurance charges will be charged extra.
- Payment Terms: 50% advance With PO Balance before dispatch.
- Delivery Date will be confirmed after receipt of your Advance Payment & Purchase Order.
- This Quotation is valid for 7 days.
- In case ofany technical issues in the Organisation, the Delivery Time will be Increased as per the issue is sorted out.
- GST is not payable on Reverse Charges.
- 1. FDM Tolerance+/- 0.5 – 1 mm.(Any features less than 2 mm will be difficult to achieve) 2.SLA Tolerance+/- 0.1 – 0.5 mm.(Any features less than 0.5 mm will be difficult to achieve) 3. SLS Tolerance +/- 0.15 – 0.2 mm. (Any features less than 0.8 mm will be difficult to achieve.) 4. Wall Thickness should be 1.2 to 1.5% of Maximum Length of RPT else War Page may take place.
- Any issues shall be dealt with SUBJECT TO SURAT JURISDICTION.
- Order once confirmed cannot be cancelled.
- Any sort of complaint regarding goods should be made within 24 hours, else product shall not be replaced.
- Payment should be made within 10 days of invoice received.
Authorized Signature
(For, VISHWASTRATIS LLP)