This document is an invoice listing 11 items purchased along with their quantities, rates, and totals. The key items include 90K mortar, castables of various types, coil coatings, and aluminum bricks of different sizes and compositions. The subtotals various line items are provided and sum to a total of 908,000 INR excluding additional charges for packing, freight, GST, etc. Payment terms require 100% advance against a proforma invoice and delivery will be based on stock availability.
This document is an invoice listing 11 items purchased along with their quantities, rates, and totals. The key items include 90K mortar, castables of various types, coil coatings, and aluminum bricks of different sizes and compositions. The subtotals various line items are provided and sum to a total of 908,000 INR excluding additional charges for packing, freight, GST, etc. Payment terms require 100% advance against a proforma invoice and delivery will be based on stock availability.
This document is an invoice listing 11 items purchased along with their quantities, rates, and totals. The key items include 90K mortar, castables of various types, coil coatings, and aluminum bricks of different sizes and compositions. The subtotals various line items are provided and sum to a total of 908,000 INR excluding additional charges for packing, freight, GST, etc. Payment terms require 100% advance against a proforma invoice and delivery will be based on stock availability.
9 230X115X40 70% AL 3000 ₹ 48.00 ₹ 144,000.00 10 230X115X75 70% AL 800 ₹ 95.00 ₹ 76,000.00 11 230X115X50 MM 40% AL 2000 ₹ 33.00 ₹ 66,000.00 ex wankaner ₹ 908,000.00 Packing & forwadring & freight charges will be extra GSt charges will be extra Payment 100% advance against proforma invoice Delivery as per stock