INVOICE

Mahavir Auto Parts Invoice No. Dated

73 Kailash Marg Mandsaur 1 1-May-2019
GSTIN/UIN: 23ABQPJ6203P1ZC Delivery Note
State Name : Madhya Pradesh, Code : 23
Supplier’s Ref. Other Reference(s)
930
Buyer’s Order No. Dated
Buyer
Dharm Chand Ji Jain Despatch Document No. Delivery Note Date
Arnod, RJ 35 CA 1021
State Name : Madhya Pradesh, Code : 23 Despatched through Destination

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Radiator I10 Hundai 1.00 pc 3,500.00 pc 3,500.00

2 Tie Member I10 Hundai 1.00 pc 5,000.00 pc 5,000.00
3 Headlight I10 Hundai 1.00 pc 3,200.00 pc 3,200.00
4 Susp Arm I10 Hundai 1.00 pc 1,500.00 pc 1,500.00
5 Frt Bumper I10 Nm Hundai 1.00 pc 1,600.00 pc 1,600.00
6 Fog Lamp I10 Hundai 1.00 set 2,000.00 set 2,000.00
7 Fan Ass I10 Hundai 1.00 set 4,300.00 set 4,300.00
8 Fender Lining I10 Hundai LH 1.00 pc 340.00 pc 340.00
9 Fender Lining I10 Hundai RH 1.00 pc 340.00 pc 340.00
10 Coolant 2.00 pc 260.00 pc 520.00

Total 22,300.00
Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Three Hundred Only

Company’s GSTIN/UIN : 23ABQPJ6203P1ZC

Declaration for Mahavir Auto Parts
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory