Quotation Detail
Professional quotation document for your records
QUOTATION
QT-202603-1131
•
07-03-2026
•
Valid until: 06-04-2026
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
Kushma Enterprises
Company
Kushma Enterprises
GST No.
09FKBPS0207P1ZS
Phone
9935363857
__________
Address
86/426, Chandrika Devi Kanpur , Kanpur Nagar Uttar Pradesh 208012
Product Details
| # | Product Description | Qty | Price/Qty | Unit | GST % | Total (₹) |
|---|---|---|---|---|---|---|
| 1 | Premitex 24095 | 20.00 | ₹450.00 | kg | 5.00% |
₹9,000.00
(₹450.00 GST)
|
| 2 | Butter scotch | 1.00 | ₹1,316.00 | btl | 18.00% |
₹1,316.00
(₹236.88 GST)
|
| 3 | American Ice cream soda | 1.00 | ₹375.00 | btl | 18.00% |
₹375.00
(₹67.50 GST)
|
Subtotal
₹10,691.00
Total GST Amount
₹754.38
Freight Amount
₹0.00
Freight Tax
₹0.00
Grand Total
₹11,445.38
Bank Details
Bank Name
ICICI BANK
Account Name
TECHNO SALES
Account Number
125905500735
IFSC Code
ICIC0001259
Branch
Lucknow - Telibagh
Terms & Conditions
- Prices valid until 06-04-2026
- 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
e9bb2170-0e20-4c62-9a6b-9ad253ab396c
Status
Accepted
on 07-03-2026 08:01
Delivery Status
1