SHAKUNTALAM

PERFORMA INVOICE
GSTIN : 07AIDPG5020H2ZQ
MOB : +91 9910927068

SHAKUNTALAM

DEALS IN ALL TILES AND SANITARY

E-4, DEVLI ROAD KHANPUR, NEW DELHI-110080

EMAIL : 14.dhruv@gmail.com

Invoice No. State: Date:

Details of Buyer | Billed to:

Ship To:

Product Rate Boxes SqFt GST Amount
Total Amount With GST : ₹
All GST Amount ₹
Total Amount After Tax : ₹

[ E&OE ]

  1. Goods once sold will not be refunded
  2. 100% Advance payment.
  3. Quote is valid for 24 hours only
  4. All disputes subject to Delhi jurisdiction only
  5. Freight charges will be extra, as actual if applicable

For :- SHAKUNTALAM


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