Performa Invoice

To,
M/s Rudra Bhagyalaxmi Plastic Printing

Rourkela Town-43, Khata No.365/557 Plot, Orampara, Uditnagar, Rourkela. Distt. Sundergarh,orissa-12

Kind Attn.:- Ms. PINK GOEL

  • Quotation No. : FD/18-19/486
  • Date: 15th Dec, 2018
  • Buyer's Order No. & Date : XYZ

S. No.

  • 01.
  • 02.

Code No.

  • F1622SL
  • (16"X22")

Particulars

  • Non-Woven Offset Printing Machine (2 Color Satellite)
  • Plate Exposure
  • Discount

Qty.

  • 01 Nos.
  • 02 Nos.

Amount

  • 6,75,000.00
  • 40,000.00
  • 50,000.00
In Words Rs. : Eight Lacs Thirty Five Thousand only Nett. 6,65,000.00
Payment Terms : 35% Advance along with the order & 65% at the time of dispatch. Packing 15.000.00
Transport 25.000.00
Total 7,05,000.00
Warranty : One year against manufacturing defects only
Remarks : Hotel charges of technician to be borne by customer. GST@18% 1,26,900.00
Bank Details:
  • Account Name
  • Account No.
  • Bank
  • Branch
  • RTGS/NEFT/IFSC code
  • GST No.
  • : Fair Deal Engineers
  • : 630305007914
  • : ICICI Bank
  • : Faridabad, Haryana
  • : ICIC0006303
  • : 06ACSPA96281ZH
Transit Insurance@0.5% 3,100.00
All disputes subject to fraidabad jurisdiction only.
Our Responsibility Ceases as soon as goods leave our premises.
G. Total 8,35,000.00
Customer's Sign
For fair deal engineers
Authorised Signatory