a.	Please mention Pack Size, HSN Code, Price, Discount for bulk purchases, GST Rate, Delivery Period, Stock Position Etc. for each product.
b.	Please mention our GST Number : 29ABLFA4210C1ZV.
c.	Please mention payment terms.
d.	Please confirm that all the invoices will be raised as per GST and undertake to remit the GST amount for enabling the company to take input credit. If GST is not appearing in GSTR2A amount and interest will be deducted and paid.
e.	All quotations are to be inclusive of Freight and forwarding.
f.	All products are to be delivered to our address mentioned below, unless otherwise specifically mentioned.
g.	Please attach COA wherever necessary.