Contract Estimate

CustomerName: ABC Ltd.

Salesmen Name: Amar Mane
Quotation No: Q/1/19-20
Quotation Date: 1/1/2019
Valid Until Date: 12/12/2019

Products HSN Code GST Rate Quantity UnitPrice Price
AMC 1957 10% 1 YEAR 1000 2000
CMC 1958 10% 1 YEAR 1000 1000
Chargeable 2089 10% 1 Service 1000 1000
Total 4000

HSN Codes Taxable Amount CGST Amount SGST Amount IGST Amount CESS Amount TOTAL
1957 2000 100 100 0 0 2200
1958 1000 50 50 0 0 1100
2089 1000 50 50 0 0 1100
TOTAL 4000 200 200 0 0 4400

TERMSTYPEDESCRIPTION
PRICE BASISABOVE RATES ARE EX-WORKS BAVLA, AHMEDABAD.
TAXES AND DUTIESGST @ 10% WILL BE CHARGED EXTRA AS ACTUAL.
PAYMENT30% ADVANCE ALONG WITH ORDER AND BALANCE 70% PAYMENT AGAINST PERFORM INVOICE.
PACKING & FORWARDINGPOLYTHENE PACKING IS INCLUSIVE IN QUOTED PRICE.
FREIGHT & INSURANCEIT WILL BE EXTRA AS ACTUAL.
GUARANTEE/ WARANTEEIT WILL BE 12 MONTHS FROM THE DATE DISPATCH AGAINST MANUFACTURING DEFECTS.
VALIDITY OF OFFEROFFER IS VALID FOR 30 DAYS FORM THE QUOTATION DATE.
SCOPE OF SUPPLYOUR SCOPE OF SUPPLY IS LIMITED TO ENCLOSED BOQ. ANY ADDITIONAL ITEMS REQUIRED WILL BE SUPPLIED AT AN EXTRA COST.
REMARKSUNLOADING AT SITE, INSTALLATION, ERECTION AND TESTING IS NOT IN OUR SCOPE OF SUPPLY.

34

Quotes
340k

10

Orders
300k

9

Invoice
298k

9

Outstanding
298k

Customer Sales Statistics

Balance Amount: 2509090
Outstanding Orders: 608080
Adv Rcvd Not Invoiced: 9769799
Outstanding Invoices: 9879797
Total: 707000700

This Document Drilldown


  • Renewal Pending Checklist
  • Contracts Estimate Entry
  • Payment Schedule Entry
  • Delivery Schedule Entry
  • Estimate
  • Negotiation
  • Revised Estimate
  • Sales/Proforma Invoice
  • Advance Receipt Entry
  • Online Payment Entry
  • Credit Check
  • Estimate Acceptance
    • Extended Warranty Contract Entry
    • AMC Contract Entry
    • CMC Contract Entry
    • Insurance Contract Entry
    • Signed Contract Upload
    • Contract Acknowledgement
      • Pending Free Service
      • Service Call Generation
      • Customer Service Call
      • SRNO Inward of Product in service
      • Contract Check
        • Inwarranty
        • AMC
        • CMC
        • Insurance
        • Chargeable
      • Service Estimate
        • Inwarranty
        • AMC
        • CMC
        • Insurance
        • Chargeable
      • Service Call Allocation
        • Ravi
        • Gaurang
        • Mike
        • Anwar
        • Cheng
      • Service Ticket
        • ToDo
        • Scheduled
        • Checking InProgress
        • Material Request for Repair
        • Chargeable Material Issue for Repair
        • FOC Material Issue for Repair
        • Repair InProgress
        • Unused Material Return
        • Review/QC Check
        • Done/Completed
        • Customer Feedback
      • Technician Portal
        • Ticket Work Progress
        • Expense Budget
        • Sanction Expenses
        • Advance Transaferred
        • Cash Withdrawal
        • Visit Report
        • Claim Expenses
        • Bill Proof Upload
        • Claim Passing
        • Claim Pass/Fail
        • Claim Settlement
      • Customer Acceptance
        • Service Proforma Invoice
        • Service Invoice
        • Online Payment Entry
        • Receipt Voucher Entry
        • Outstanding
        • Statement
        • Reconciliation
        • GST Return
        • TDS Summary
        • Sales/Service Register
      • Service Return
        • Customer Complain
        • Credit Note

  • Mike - 20 hours ago
    Task Opened: Finalize Quotation
    Stage: ToDo
    Kanban: InProgress
    Assigned to : Demo User
    Project: ABC Ltd.
  • Mike - 18 hours ago on Task: xxx
    Hello guys. Can we discuss
  • Jill - 8 hours ago on Task: xxx
    Ya the prices seems too high
  • Jane - 6 hours ago on Task: xxx
    Can we ask them to reduce the prices?

  • ×
    Mike
    Uploaded Web Designer Manual
  • Jill
    Uploaded Scanned Invoice
  • Jane
    Uploaded Accountants excel

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