PH:044-22461277

Party Details : Invoice No. : 8547

CAPITAL DEVELOPMENT AND SERVICES Dated : 10-08-2020
Place of Supply : Tamilnadu (33) Reverse Charge : NA
P.O. NO.& DATE : N A PAYMENT TERMS : CASH

S.N
. Description of Goods HSN/SAC Qty. Unit List Price Discount CGST CGST SGST
Code Rate Amount Rate

1. TATA-RELEASE BEARING TATA- 8635 1.00 Nos 1850.00 0.00 % 9.00 166.50 9.00
2. CLUTCH 5838 1.00 Nos 5875.00 0.00 % % 528.75 %
9.00 9.00
% %

Less : Rounded Off (-)

Grand Total 2.00 Nos

Terms & Conditions

E.& O.E.
1. Goods once sold will not be taken back. 2.Payment within 15-30 days Receiver's Signature :
3. PAYMENT SHOULD BE MADE BY NEFT/RTGS/CASH
4. Subject to 'CHENNAI' Jurisdiction only.
Terms & Conditions
E.& O.E.
1. Goods once sold will not be taken back. 2.Payment within 15-30 days
3. PAYMENT SHOULD BE MADE BY NEFT/RTGS/CASH
4. Subject to 'CHENNAI' Jurisdiction only.

For CENTRAL MOTORS

Authorised Signatory
 22463399 SRI VARALAKSHMI AGENCYDEALER

) Reverse Charge : NA
TERMS : CASH

SGST ()
Amount `

Amount

166.50 2,183.00
528.75 6,932.50

9,115.50
0.50

` 9,116.00
CENTRAL MOTORS
horised Signatory