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    Quotation 523: ACE Communications Quote To: Ship To

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    Saru P
    This document is a quotation from ACE Communications to Pawan Mid Way for the supply and installation of an intercom system, phones, and related equipment. It includes the supply of an intercom system for Rs. 84,260, phones for Rs. 1,105, 200 pair distribution boxes for Rs. 5,800, and installation for Rs. 14,800. The total amount due is Rs. 1,05,965 with payment due in full upon order and a 1-year warranty on installation.

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    Quotation 523: ACE Communications Quote To: Ship To

    Uploaded by

    Saru P
    196 views2 pages
    This document is a quotation from ACE Communications to Pawan Mid Way for the supply and installation of an intercom system, phones, and related equipment. It includes the supply of an intercom system for Rs. 84,260, phones for Rs. 1,105, 200 pair distribution boxes for Rs. 5,800, and installation for Rs. 14,800. The total amount due is Rs. 1,05,965 with payment due in full upon order and a 1-year warranty on installation.

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    This document is a quotation from ACE Communications to Pawan Mid Way for the supply and installation of an intercom system, phones, and related equipment. It includes the supply of an intercom system for Rs. 84,260, phones for Rs. 1,105, 200 pair distribution boxes for Rs. 5,800, and installation for Rs. 14,800. The total amount due is Rs. 1,05,965 with payment due in full upon order and a 1-year warranty on installation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    196 views2 pages

    Quotation 523: ACE Communications Quote To: Ship To

    Uploaded by

    Saru P
    This document is a quotation from ACE Communications to Pawan Mid Way for the supply and installation of an intercom system, phones, and related equipment. It includes the supply of an intercom system for Rs. 84,260, phones for Rs. 1,105, 200 pair distribution boxes for Rs. 5,800, and installation for Rs. 14,800. The total amount due is Rs. 1,05,965 with payment due in full upon order and a 1-year warranty on installation.

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    Original for Recipient

    QUOTATION 523
    Date September 29, 2018
    Valid Until October 13, 2018

    ACE Quote to: Ship to:


    COMMUNICATIONS
    50-87-10/3,KALESWARI PAWAN MID WAY PAWAN MID WAY
    TRAVELS ROAD , MADHURA Visakhapatnam, Andhra Pradesh Visakhapatnam, Andhra Pradesh
    NAGAR, SEETHAMMAPETA. (AP - 28), India (AP - 28), India
    Visakhapatnam, Andhra Pradesh 7330984620 7330984620
    (AP - 28), PIN Code 530016, India
    Place of Supply: AP (28) MR.SOMESH
    9703253935,9912636935
    acecommunications99@gmail.c
    om
    GSTIN: 37ATHPC0958R1Z4

    NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

    1 SUPPLY OF INTERCOM SYSTEM 1.00 84,260.00 0.00 0.00 84,260.00


    FOR APPERTMENT SYSTEM ,
    MAKE:CRYSTAL , MODEL:256
    PORT 144 EXTNS
    PURE INTERCOM APERTMENT SYSTEM

    2 SUPPLY OF TELE PHONE MAKE: 1.00 460.00 0.00 0.00 460.00


    BEETEL , MODEL:C11 WITH OUT
    CALLER ID PHONE
    WITHOUT CALLER ID PHONE

    3 SUPPLY OF TELE PHONE MAKE: 1.00 645.00 0.00 0.00 645.00


    BEETEL , MODEL:C51 WITH
    CALLER ID PHONE
    WITH CALLER ID PHONE

    4 200 PAIR DP BOX WITH 15 CRONE 1.00 5,800.00 0.00 0.00 5,800.00
    MODULES
    CRONE MODULES

    Page 1 of 2 Issued using Sleek Bill from www.billingsoftware.in


    Original for Recipient
    QUOTATION 523
    Date September 29, 2018
    Valid Until October 13, 2018

    ACE Quote to: Ship to:


    COMMUNICATIONS
    50-87-10/3,KALESWARI PAWAN MID WAY PAWAN MID WAY
    TRAVELS ROAD , MADHURA Visakhapatnam, Andhra Pradesh Visakhapatnam, Andhra Pradesh
    NAGAR, SEETHAMMAPETA. (AP - 28), India (AP - 28), India
    Visakhapatnam, Andhra Pradesh 7330984620 7330984620
    (AP - 28), PIN Code 530016, India
    Place of Supply: AP (28) MR.SOMESH
    9703253935,9912636935
    acecommunications99@gmail.c
    om
    GSTIN: 37ATHPC0958R1Z4

    NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

    5 INSTALLATION AND 1.00 14,800.00 0.00 0.00 14,800.00


    COMMISSIONING
    LS

    Shipping & Packaging @0% 0.00 0.00 0.00 0.00

    @0% 105965.00 0.00 0.00 105965.00


    TOTAL 105965.00 0.00 0.00 105965.00

    Total: ₹ One Lakh Five Thousand Nine Hundred Sixty Five Only TOTAL BEFORE TAX 1,05,965.00
    AUTHORIZED SIGNATORY ROUNDED OFF 0.00
    TOTAL AMOUNT ₹ 1,05,965
    AMOUNT DUE ₹ 1,05,965

    Note:
    1.PAYMENT DETAILS:PO AGANIST 100% PAYMENT.
    2.WARRANTY DETAILS:1YEAR DATE OF INSTALLATION.

    BANK DETAILS:
    NAME OF THE BANK:ICICI
    BRANCH:DWARAKA NAGAR
    A/C NO:006005500772
    IFSC CODE:ICIC0000060

    Page 2 of 2 Issued using Sleek Bill from www.billingsoftware.in

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