Tax Invoice

OM SAI RAM

Sai Lubricants Invoice No. Dated

Subashnagar Miraj-Malgaon Raod 292 6-Aug-2017
Subashnagar
Maharashtra - 416410, India Delivery Note
GSTIN/UIN: 27ALFPG8047H1Z0
State Name : Maharashtra, Code : 27
Contact : 9922199978/9850985508
Supplier’s Ref. Other Reference(s)
E-Mail : santoshlub3808@gmail.com
Despatch Document No. Delivery Note Date
Buyer
Shree Rajkamal Auto Bhilwadi Despatched through Destination
Main Chowk Bhilwadi Dist-Sangli JEETO BHILVADI
State Name :Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply :Maharashtra 3808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Mak Auto Exel 15w40(24*500) 2710 10 bottle 73.00 bottle 730.00

2 Break Oil 100ml 3819 10 bottle 20.34 bottle 203.40
3 Break Oil 250ml 3819 10 bottle 46.75 bottle 467.50
1,400.90
CGST 9 % 9% 126.09
SGST 9 % 9% 126.09
Less : Round Off (-)0.08

Total 30 bottle 1,653.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Six Hundred Fifty
Three Only
Prev.Balance : 208.04 Cr
Bill Amt. : 1,653.00 Dr Company’s Bank Details
Net Balance : 1,444.96 Dr Bank Name : Bank of India CC A/c 160130110000226
A/c No. : 160130110000226
Branch & IFS Code : MALGAON & BKID0001601

Company’s PAN : ALFPG8047H for Sai Lubricants

Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.

Authorised Signatory
SUBJECT TO MIRAJ JURISDICTION