B2B Order Request

Share Your Requirement.

Fill in your details and select the products you need. Our sales team will review your request, confirm availability and share a Proforma Invoice.

Customer Details

All fields marked * are required.

Name * Please enter your name.

Business Name * Please enter your business name.

GST Number * Please enter a valid GST number.

PIN Code * Please enter a valid PIN code.

Mobile Number * Please enter a valid mobile number.

Email Address * Please enter a valid email address.

Business Address * Please enter your business address.

Search and select each item. Packing, MRP, size and pages are fetched automatically and cannot be edited.

Sr.	Item	Code	Item Name	Size	Pages	Qty (Cartons)	Total Pcs	MRP	Total Amount

Total Cartons0

Total Pieces0

GRAND TOTAL₹0.00

100% advance payment is required to process the order.
The quantity must be entered in Cartons.
Carton packing is item-specific and may vary from product to product. The applicable packing quantity will be automatically fetched from our product database based on the selected item.
Packing information can be viewed by clicking the information icon displayed next to the Item Code.
Customers cannot manually change the system-defined packing quantity, product details, or MRP applicable to the selected item.
Product availability and stock will be reviewed by our sales team after receiving your request.
Our sales team will coordinate with you through phone or email regarding your requirement.
A Proforma Invoice will be shared after confirmation of the order details.
Goods will be dispatched only after receipt of 100% payment against the Proforma Invoice.
Final order processing and dispatch will be subject to product availability and confirmation by our sales team.
Delivery charges are extra as applicable, and will be added over and above the order value.
This is an estimated cost of the product. All applicable discounts are coordinated by our sales team, and the final price may vary accordingly.

Our sales team will coordinate with you regarding your order request through phone or email.

Your order request is received by the KaagazCo team.

Our team reviews product availability and your requirement.

Our sales team coordinates with you through phone or email and shares the Proforma Invoice.

After 100% payment is received, your goods are processed for dispatch.