#1150, 12th main, HAL 2nd Stage, Indiranagar, Bangalore-BANGALORE-560038

PH : +918025036600 URL : www.texonicinstruments.com

QUOTATION
Quotation no : IND/19-20/QT/12332 Valid till date : 28/06/2019
Quotation date : 21/06/2019 Credit days : 30
Company name : TELCAVE COMPUTING PVT LTD Cust. enquiry no : By-E-Mail
Address : No. 244, Ground Floor, 4th Main, Domlur 2nd Cust. enquiry dt : 19/06/2019
Stage, Opp. Bescom Office, Enq. due date : 19/06/2019
Bangalore - BANGALORE , 560071 Sales person : Gopikrishna
111
Project : Others
Kind Attention :

SL Product HSN/SAC code Qty UOM Price(Rs) Total Tax Amt Total TaxRef

1 3C-SMOS2-MTTS-24 9001 2000.00 NOS 60.00 120,000.00 21,600.00 141,600.00 GS1

24 Core SM Outdoor Armored Fiber Optic

Cables-Loose Tube
Tax Reference. : 120,000.00 21,600.00 141,600.00
GS1 : CGST@9% AND SGST@9%
Grand Total Rs 141,600.00

Value in words : INR One Lakh Forty One Thousand Six Hundred Only

Remarks :

Terms & Conditions :

1. Pricing : Ex-works
2. Frieght : Freight-Exclusive
3. Payment : Credit: 30 Days PDC from the date of Invoice.
4. Validity : As mentioned above
5. Warranty : As Mentioned in the Standard Terms & Conditions.
6. Tax : Taxes:as mentioned above
7. Delivery : Within 3~5 Working Days.
8. Currency : INR
9. Our Bank Details :
AccountNo : 0711363009
IFSC Code : CITI0000004
Bank Name : Citibank
Bank Address : 506-507, LEVEL 5, PRESTIGE MERIDIAN 2, #30 MG ROAD, BANGALORE-560001
Others Details :

PRICING:

· The quoted Prices are in INR

· The quoted price is based on the prevailing vendor/OEMs price list & discounts, if any, worked out based on the
same.
· In case any inadvertent anomaly is observed, kindly treat the offer as invalid & alert us.
· The current quoted prices are based on the transfer price cleared by the vendor/OEM. However, should there
be any revision to the transfer price from the Vendor/OEMthen the same may be subject to change

STATUTORY LEVIES:

· VAT, Central Sales Tax, Service Tax, Octroi & any other statutory levies will be charged extra as applicable at the
time of invoicing.
· If any Road permit / Way bill or any other entry permit documents applicable to be provided by the Partner /
Customer.
· To avail exemption benefits customer / partner needs to submit the relevant documentation along with the PO
or before delivery (SEZ, STPI and Duty & Tax exempted entities to submit relevant statutory documents like
SEZ letter /Form-I / Form-A1, etc.,).

PURCHASE ORDER:

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Please mention Texonic Instruments Quotation Reference No. in your PO as this is mandatory to process your PO.

· In case of a dispute, the Terms and Conditions mentioned in our quote will supersede in your PO.
· Texonicistruments reserves the rights to request a copy of the End Customer PO, wherever deemed necessary.
. PO received against this Quote will be NCNR
· Back to Back order cannot be cancelled/Amended as we placed order on vendor/OEM based on your purchase
order.
· Please mention completed details in your PO, Bill to / Ship to addresses, GST, Contact details etc.,

BILLING &DELIVERY:

· The delivery period will be 4~5 weeks from the date of receipt of your commercially clear & acceptable PO for
Hardware (Equipment / Appliance)orders.
· Software (License & Support) against New Hardware deliveries will be sent by e-mail within 2~3 days from the
date of Hardware Invoice and as per your commercially clear & acceptable PO.
· Software (Renewal License & Support) deliveries will be sent by e-mail within 15 days from the date of receipt of
your commercially clear & acceptable PO
· The above mentioned Delivery terms for HW & SW are based on the standard delivery terms of the Vendor/
OEM/ Technology Partner and the same can differ on a case to case basis.
· The Invoice & Deliveries are subject to the credit limit and period when the material/ stock /license are available
for billing
· Texonic Instruments responsibility is supply materials/products as per the PO placed by you.
· On receipt of the materials Texonic Instruments will bill / deliver against your Purchase Order and the same will
be accepted by you without deviation.

PAYMENT TERMS:

· 100% against CDC / PDC / LC

· As per the Partner / Customer Registration with Texonic Instruments the Payment term should be clearly
specified in the Purchase Order.
· The payment cannot be linked to any other product / solution / service deliveries or performance other than the
said PO.
· Channel Partners should not link their End Customer Payment terms to Texonic Instruments payments.
· Beyond the signed off Credit Term 18% p.a. Interest will be levied.
· The quote is based on your specific requirement and Texonic Instruments should not be held responsible for the
product/solution’s incompatibility. In case of solution not meeting your customer requirement or any other
product or solution related issues, Texonic Instruments payments cannot be held back on account of these
factors.
· In case of partial shipments then the payments to be made to Texonic Instruments as per the partial invoice
raised based on partner / customer approval.

WARRANTY :

· Warranty support, if applicable, including RMA & DOA, will be as per the Vendor/OEM’s policy
· In case of Software subscription, Tele support, email support, updates & upgrades support & any other form of
support will be as per the Vendor/OEM’s policy.

GST NO : 29AAAFT1650M1ZY Texonic Instruments

PAN NO: AAAFT1650M

this is a system generated quotation and hence no physical seal or signature is required.

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