Quotation Detail
Professional quotation document for your records
QUOTATION
QT-202602-1092
•
18-02-2026
•
Valid until: 20-03-2026
Techno Sales
11A/109 Vrindavan Yojana, Raebareli Road, Lucknow, 226002
GST No: 09AMBPR1061P1ZO
+91 8090018887, +91 5223167072
technosaleslko@gmail.com
technosales.org
Customer Details
Customer Name
M/S GURUJI SPICES AGRA
Company
M/S GURUJI SPICES AGRA
GST No.
09AWKPC3302R1ZA
Phone
9359363347
__________
Address
PART OF PLOT NO-13, PLOT NO-10 11 12, MAUJA KHASPUR, AGRA, Agra, Uttar Pradesh, 282005
Product Details
| # | Product Description | Qty | Price/Qty | Unit | GST % | Total (₹) |
|---|---|---|---|---|---|---|
| 1 | Paprika 40000 OS | 5.00 | ₹740.00 | kg | 18.00% |
₹3,700.00
(₹666.00 GST)
|
| 2 | Capsicum Oleoresins 10% OS | 5.00 | ₹2,200.00 | kg | 18.00% |
₹11,000.00
(₹1,980.00 GST)
|
Subtotal
₹14,700.00
Total GST Amount
₹2,646.00
Freight Amount
₹0.00
Freight Tax
₹0.00
Grand Total
₹17,346.00
Bank Details
Bank Name
ICICI BANK
Account Name
TECHNO SALES
Account Number
125905500735
IFSC Code
ICIC0001259
Branch
Lucknow - Telibagh
Terms & Conditions
- Prices valid until 20-03-2026
- Goods once sold will not be taken back or exchanged. Bills not paid by the due date will attract interest at 24%. All disputes are subject to Lucknow jurisdiction only.
Tracking Information
Tracking Token
7e75c11c-0bcc-471b-82e5-c1375c6ea12d
Status
Accepted
on 18-02-2026 05:47