Tax Invoice

OM SAI RAM

Sai Lubricants Invoice No. Dated

Subashnagar Miraj-Malgaon Raod 1913 4-Feb-2018
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
Rajkamal Auto Bhilwadi Despatched through Destination
Main Chowk Bhilwadi Dist-Sangli BOLERO
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 VEXNOL 90 NO ( 1 LIT ) 2710 20 bottle 89.83 bottle 1,796.60

2 BREAK OIL DOT-3 (250ML) 3819 10 bottle 43.75 bottle 437.50
3 TVS COOLENT VEERY COOL(500ML) 3820 10 bottle 54.69 bottle 546.90
4 SAINOL 20W40 1 LIT PET 2710 5 bottle 57.00 bottle 285.00
5 SAINOL 20W40 500ML PET 2710 5 bottle 33.90 bottle 169.50
3,235.50
CGST 9 % 9% 291.20
SGST 9 % 9% 291.20
Round Off 0.10

Total 50 bottle 3,818.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Eight Hundred
Eighteen Only
Prev.Balance : 2,373.04 Cr
Bill Amt. : 3,818.00 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