Get Quotation For Supply Of Uniform Materials For Financial Year 2017-18

Filling out the Quotation For Supply Of Uniform Materials for the financial year 2017-18 is an essential process for suppliers looking to provide uniform materials. This guide will walk you through each section of the form to ensure clarity and accuracy in your submission.

Follow the steps to successfully complete your quotation form online.

1. Press the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Enter the name and address of your party or firm in the designated field. Ensure the information provided is accurate and complete.
3. Fill in the proprietor's name. This should be the name of the individual or entity that owns the firm.
4. Record the registration number of the firm along with its validity date. This information verifies the legal standing of your business.
5. Provide the name of your bank along with the associated account number. This is necessary for payment processing.
6. Indicate the earnest money deposited amount, the bank draft number, and the date of the draft. This step confirms that you have made the required financial commitment.
7. Complete the section for money receipt number and the date of tender purchase. This documentation is crucial for record-keeping.
8. List the articles you are providing under their respective units and rates. Make sure to fill in all required fields accurately, reflecting the correct measurements and pricing.
9. Sign and date the form. Including your signature provides authenticity to your quotation.
10. Lastly, save your changes, and you may download, print, or share the completed form as required.

Complete your quotation online to ensure a seamless process.