Markqora

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COMMERCIAL INVOICE
Exporter
Markqora INC
S-3/70, 3rd Floor, Street # 4,
New Mahavir Nagar, New Delhi - 110018
TEL : 91-8800802179
Email : markqora@gmail.com

GSTIN : 07EPBPM6315C1Z7
Invoice No & Date
INVOICE NO.
DATED
Exporter's Ref
IEC EPBPM6315C
Buyer's Order No. & Date.
 
Other Reference (s)
 
Consignee

GSTIN :
Bill To Buyer (if other than consignee)
 
Pre-Carriage by
 
Country of Origin
New Delhi, INDIA
Country of Final Destination
Terms of Delivery and Payments
Vessel/Flight No.
 
Port of Loading
 
 
Port of Discharge
 
Final Destination
 
PRODUCT OR SERVICE SAC CODE QTY UNIT PRICE (₹) TOTAL (₹)
Subtotal
SGST
CGST
IGST
Amount Chargeable (In Words)
Grand Total
PLEASE NOTE OUR BANK DETAILS
MARKQORA INC
AU SMALL FINANCE BANK
BRANCH : JANAKPURI, NEW DELHI 110058
ACCOUNT NO. 2602244311000877
SWIFT CODE : AUBLINBBXXX
For Markqora INC
Authorised Signatory
Authorised Signatory.
Declaration
We declare that this invoice shows the actual price of the Goods described and that all particulars are true and correct.
Subject to Delhi Jurisdictions

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