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Screenshot 2023-09-06 at 10.15.07
Screenshot 2023-09-06 at 10.15.07
Screenshot 2023-09-06 at 10.15.07
PERFORMA INVOICE
To, Date:
M/s. Narayani Pipe Industries 02.09.2023
Baseni, Bharatpur 11
Chitwan, Nepal
Packing Charges
Delivery : 20 To 25 Days from the date of advance receipt along with puchase order
Total 495000.00
GST (18%)
Terms of Payment: 50% in advance along-with purchase order and balance before dispatch after Grand Total Amount Rs. 495000.00
inspection. Round-off 0.00
Balance Amount 495000.00
Freight: To pay
Receivable In Words: Four Lakh Ninty Five Thousand Only
Invoice In Words: Four Lakh Ninty Five Thousand Only
GST.: 24AAIFI5742H1ZD
PAN No: AAIFI5742H
For INSPIRE PLASTOTHERM
Bank Detail:
INSPIRE PLASTOTHERM
HDFC BANK, Branch - Vatva, Ahmedabad
YAGNIK BHATIYA
Account No: 99900912345678
RTGS /IFSC CODE: HDFC0000971
Swift Code : HDFCINBBXXX