Quotation Detail
Professional quotation document for your records
QUOTATION
QT-202606-4360
•
25-06-2026
•
Valid until: 25-07-2026
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 22147 | 40.00 | ₹385.00 | kg | 5.00% |
₹15,400.00
(₹770.00 GST)
|
| 2 | Kulfi Cream | 10.00 | ₹1,086.00 | kg | 18.00% |
₹10,860.00
(₹1,954.80 GST)
|
Subtotal
₹26,260.00
Total GST Amount
₹2,724.80
Freight Amount
₹0.00
Freight Tax
₹0.00
Grand Total
₹28,984.80
Bank Details
Bank Name
ICICI BANK
Account Name
TECHNO SALES
Account Number
125905500735
IFSC Code
ICIC0001259
Branch
Lucknow - Telibagh
Terms & Conditions
- Prices valid until 25-07-2026
- 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
181dc0e1-4969-4f85-94a7-7114093b2e58
Status
Accepted
on 25-06-2026 13:06