BUILT AROUND YOUR BUSINESS

Advance payment details.

A simple bank-transfer process for clients with an approved quotation or invoice.

MANUAL BANK TRANSFER

Pay your approved advance.

Only transfer money after you receive a written quotation or invoice confirming the amount and the correct beneficiary name. Bank transfers are verified manually; sending a reference is not confirmation of receipt.

BANK TRANSFER DETAILS

Punjab National Bank (PNB)

Account Number4187000100160288

IFSC CodePUNB0418700

Account HolderConfirm on your quotation / invoice

Important verification notice

Always confirm the account holder and bank details independently with the company before sending funds. Do not share PIN, OTP, card credentials or bank login details.

REPORT YOUR TRANSFER

Already made a transfer?

Submit your UTR / transaction reference so our team can check it against the bank statement.