Confirm invoice
Pay only after receiving a confirmed invoice, proforma invoice or order reference.
Govt. Recognized Export House
APEDA: AP-894210
IEC: 0318904562
RAHISHAHIIndustries Private Limited
Currency-wise receiving accounts
Pay in your preferred currency with verified business account details.
Use the currency-specific account details below for domestic and international settlement against confirmed proforma invoices, ecommerce orders or export trade payments.
Before you pay
Simple process for secure settlement.
These steps help match incoming payments with orders, export invoices and customer accounts.
Check beneficiary
Account name should match RAHISHAHI INDUSTRIES PRIVATE LIMITED or provided INR account name.
Add reference
Mention invoice number, order ID or RFQ reference in bank transfer remarks.
Share proof
Email or WhatsApp payment receipt for faster reconciliation and order processing.
Account details
Currency-wise payment accounts.
Choose the account matching your payment currency and country route. Use copy buttons to avoid typing errors.
Settlement workflow
How international payments are matched.
After receiving funds, our team reconciles the amount with the proforma invoice or WooCommerce order before dispatch/export documentation.
Invoice issued
Buyer receives product, quantity, packing, currency and bank details in confirmed communication.
Payment sent
Buyer transfers funds using the matching account route and adds invoice/order reference.
Reconciliation
Payment receipt and bank credit are matched with the buyer account and order/invoice.
Order processing
After payment confirmation, order, packing, shipment or documentation workflow continues.
Payment FAQs
Common buyer questions.
Quick answers for international buyers, domestic currency transfers and payment reconciliation.
Use the account matching the currency you are paying in. For example, CAD buyers can use the CAD account with EFT, UK buyers can use GBP with FPS/CHAPS/BACS, and Euro buyers can use the EUR account with SEPA.
Yes. The SWIFT account is provided to collect payments from anywhere in the world, subject to your bank's transfer capability, intermediary bank charges and compliance checks.
Please mention invoice number, order ID, buyer/company name or RFQ reference. This helps reconcile your payment faster.
Your order is considered paid after the amount is credited and reconciled with the correct invoice/order reference. Bank processing time may vary by route and currency.
Bank, intermediary, conversion, correspondent or receiving charges may be deducted by banks/payment partners. For trade invoices, charges responsibility should be confirmed before payment.
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