Rate contracts and GST invoicing for corporate buyers
Fixed rates for a period on the items you buy repeatedly, and a proper GST invoice with HSN codes and warranty terms on every supply.
Companies that buy laptops or accessories every month do not want to negotiate every time. A rate contract fixes the price on an agreed list for an agreed period, and orders go through on WhatsApp with the invoice following the same day.
Every invoice carries GST, HSN codes, serial numbers and the warranty term, so accounts and audit have what they need.
Agreed rates on laptops, desktops, monitors, spares and consumables for three, six or twelve months.
Purchase orders or WhatsApp orders against the contract, delivered across Delhi NCR.
Full GST invoice with HSN, serials and warranty on every supply; e-invoicing where applicable.
Terms agreed with regular corporate buyers.
Monthly statement of supplies and serial numbers on request.
Common questions
Do you supply against a purchase order?
Yes, POs are accepted from registered companies.
Is the GST invoice accepted for input credit?
Yes, invoices carry our GSTIN, HSN codes and all required details.
Can rates be fixed for a year?
Yes, subject to market movement on specific items, which is stated in the contract.