INVOICE# & Amount: ₹0
Vajram Logo

Performa Invoice

Invoice Number:

Date:

Supplier Details Recipient Details
VAJRAM 22/1432/A, Chamber C&D Near SBI Puthanathani Branch Panvel Kochi Kanyakumari Highway Valanchery, Malappuram - 676552

GSTIN/UIN : 32HOYPK1289G1ZD
State Name : Kerala, Code : 32
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GSTIN:
Description HSN/SAC Quantity Unit Price Net Amount CGST SGST IGST Total
Subtotal ₹0
CGST + SGST + IGST ₹0
Total ₹0

Company Stamp & Sign:

Payment QR Code:

Terms and Conditions

Payment Method:

Payment for the goods must be made through UPI or Bank Transfer at the time of delivery.

Delivery:

The goods will be delivered to the address specified by the customer at the time of ordering.

Inspection on Delivery:

Customers are encouraged to inspect the goods at the time of delivery. Acceptance of the goods will be considered as acknowledgment of their satisfactory condition.

Non-payment:

If the customer is unable to make the payment at the time of delivery, the goods will not be delivered. A re-delivery fee may apply for any subsequent delivery attempts.

Cancellation:

Orders may be cancelled prior to the dispatch. Once dispatched, orders cannot be cancelled.

Returns:

Should any defects or discrepancies in the goods be identified, and we are informed within 3 hours of delivery, then returns will be accepted. If not informed within 3 hours of delivery, then return will not be accepted.

Liability:

The company is not liable for any loss or damage to the goods once they have been successfully delivered and paid for.

Amendments:

The company reserves the right to amend these terms and conditions without prior notice.