PUSHPA CONSTRUCTION

Performa Invoice
Kind Attn: Mr. Koshik jio DATE- 14/05/2024
Company PC/PI/285/2023-24
Location Punjab Border Dera Baba nanak
S.No.
Refer to our discussion regarding your requirement
Vendor Detail
Pushpa Construction
OLD TESHIL ROAD KHURJA (203131)
S.No. DESCRIPTION (Specifications) UOM QTY(approx) RATE(Freight AMOUNT
Included)
Material - Supply of Decking Sheet Thickness - 1.2 mm
1
Qty - 1000Sqm KGS 12000.000 110.00 1320000
Length - 25 Feet

Amount 1320000
GST(18%) 237600
FINAL 1557600
Terms & Condition :-
1. Insurance and Unloading will be arranged and paid by buyer.
2. Payment- 50% advance along with Purchase Order Balance Against PI Before Despatch
3. Material Delivery 2 to 3 Days after receiving of advance and P.O.
4. Validity of Performa Invoice 1 Day only.
Bank Detail : With Regards PushpaConstruction
PUSHPA CONSTRUCTION - ICICI A/c - 097305500155
IFSC - ICIC0000973
Branch - BRANCH KHURJA