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    This performa invoice from New Delhi Granites provides the billing details for materials to be supplied to VRC Constructions for their SR8 project. It outlines the delivery address, items to be supplied including 8,500 sqft of Kota stone and 2,000 sqft of marble slab, rates, taxes, and a total amount due of Rs. 4,48,269. It specifies a 50% advance payment and 50% remaining payment upon material receipt at the project site.

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    This performa invoice from New Delhi Granites provides the billing details for materials to be supplied to VRC Constructions for their SR8 project. It outlines the delivery address, items to be supplied including 8,500 sqft of Kota stone and 2,000 sqft of marble slab, rates, taxes, and a total amount due of Rs. 4,48,269. It specifies a 50% advance payment and 50% remaining payment upon material receipt at the project site.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Art Board

    Uploaded by

    sanchit12sep
    This performa invoice from New Delhi Granites provides the billing details for materials to be supplied to VRC Constructions for their SR8 project. It outlines the delivery address, items to be supplied including 8,500 sqft of Kota stone and 2,000 sqft of marble slab, rates, taxes, and a total amount due of Rs. 4,48,269. It specifies a 50% advance payment and 50% remaining payment upon material receipt at the project site.

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    © All Rights Reserved
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    Performa Invoice

    Bill To
    Customer VRC CONSTRUCTIONS (INDIA) PVT. LTD.
    Order number VRC/SR8-16/JUNE/2023
    Address FIRST FLOOR, G-1, PLOT NO. B-60, UNIVERSITY MARG, JAIPUR, RAJASTHAN -
    302015
    GSTIN 08AAACV2339J1Z8
    Delivery Address Khaira number - 982, Sangaria Rasisar, Section of NH-754K, SR-8 Package of NHAI,
    Bharatmala, Pariyojana, Bikaner, Jaipur Road, NH-11, Norangdesar, Bikaner,
    Rajasthan- 334022

    Item Description HSN Code Quantity Rate Amount

    1. Kota Stone (22” X 22”) 2515 8,500 sqft 27.75 /- 2,35,875.00/-

    IGST@5% 11,793.75/-

    2. Marble Slab (13-15mm) 2515 2,000 sqft 85/- 1,70,000.00/-

    IGST@18% 30,600.00/-

    Total Amount 4,48,268.75/-

    Net Amount(Round off) 4,48,269.00/-

    Payment Terms:

    1. 50% advance against PI (2,24,134.50/-)

    2. 50% remaining amount after material received at site for each consignment (2,24,134.50/-).

    Thank you for your business!

    New Delhi Granites


    GSTN: 07AAIPB6372N1ZE
    A-39, Marble Market, Main Road, Mangolpur Kalan, Delhi -110085
    +91-9717445165

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