Maskeen Overseas

2/57, W.H.S. , Kirti Nagar Timber Market, New Delhi- 110015. (INDIA)
Phone Number : +91-9811644688 / 9999030800 , +91-11-41007877
GST NO: 07DWHPS7000A1ZU
Performa Invoice
TO, Date : 29-03-19
BANK: ICICI
SYED A/C TYPE: CURRENT
BENGALURU A/C NO: 112805000911
IFSC/NEFT: ICIC0001128
BRANCH: KIRTI NAGAR
BENEFICIARY NAME : MASKEEN OVERSEAS
S.NO. ITEM CODE DESCRIPTION QTY. PRICE Nett Rate GST SUM Total

1 2 11999.00 6599.45 791.93 7391.38 14782.77

2 2 5899.00 3244.45 389.33 3633.78 7267.57

3 2 525.00 288.75 51.98 340.73 681.45

6 TOTAL 22731.79
TRANSPORT (AS APPLICABLE) EXTRA
INSTALLATION
ROUND OFF
GRAND TOTAL AMOUNT 22731.79
TERMS AND CONDITIONS :
1) 100% payment advance along with purchase order.
2) Delivery time depends on quantity.
3) Packing, forwarding & transportation shall be charged extra.
4) All disputes are subject to Delhi jurisdiction only. Interest @24% P.A will be charged on delayed payment not made.
5) Order once Placed shall not be cancelled and advanced shall not be refunded in any condition.
6) The customer is responsible to provide proper road permit/ Transit form without which Maskeen Overseas shall not take any
responsibility for the delivery. Any tax Obligation or penalty shall be paid by buyer only.
7) INSTALATION EXTRA.

Maskeen Overseas

1
 Authorised Signatory

This is computer generted invoice hence signature not required