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CTC
Invoice Number: 00159
Invoice Date: 19 November 2021
Billing Address
C9
# Name Quantity Units Unit price Total
1 TUBE SHIM FORD 2 PC 150.00 300.00
2 HEAD LIGHT RING 10 PC 15.00 150.00
3 LIFT ARM BUSH 1035/FORD 1 SET 250.00 250.00
4 LIFT SPRING LONG DRAW BAR 1 PC 180.00 180.00
5 TANKI TEE FILTER FORD 12 PC 20.00 240.00
6 FEVIKWICK 72 PC 5.00 360.00
7 FEVITITE RAPID 10 PC 60.00 600.00
8 KANCHI LEVER SET 1 SET 750.00 750.00
9 CHAKU LEVER 1 PC 260.00 260.00
10 BANDOOK COMPLET 1 SET 850.00 850.00
11 LIFT FILTER PIPE WALA 2 PC 400.00 800.00
12 ROLLER ASSY 1 PC 230.00 230.00
13 STOP KIT FORD 10 PC 60.00 600.00
14 LIFT KANCHI PIN 6 PC 25.00 150.00
15 SEAT STUD FORD 5 PC 65.00 325.00
16 SUCTION FILTER MAHINDRA RSJ 2 PC 260.00 520.00
17 EYE BOLT FT60 2 PC 120.00 240.00
18 EYE BOLT 3600 2 PC 70.00 140.00
19 BRAKE PEDAL SPRING MAHINDRA 10 PC 70.00 700.00
20 WATER BODY 3620 1 PC 1,250.00 1,250.00
21 CHOOHA PIN FORD/MF 10 PC 20.00 200.00
22 SPINDLE CHECKNUT FT60 12 PC 40.00 480.00
23 DIESEL PIPE 2 PC 90.00 180.00
24 BACK LIGHT GLASS HILUX 4 PC 125.00 500.00
25 STARTING SWITCH FARMTRAC 116A 1 PC 200.00 200.00
26 STARTING SWITCH 116 MASSEY 1 PC 200.00 200.00
27 STARTING SWITCH FT 1 PC 250.00 250.00
28 7619 STARTING SWITCH 1 PC 160.00 160.00
29 LIFT SHAFT FORD ANM 1 PC 1,190.00 1,190.00
30 CHOOHA FORD ANM 1 PC 850.00 850.00
31 LIFT ARM FORD ANM 2 PC 850.00 1,700.00
32 OIL FILTER MASSEY DI PAPER 5 PC 70.00 350.00
33 OIL FILTER MASSEY DI 245 BLACK 5 PC 120.00 600.00
Amount In Words: Fifteen Thousand Seven Hundred Fifty Five Ruppes only Total ₹ 15,755.00
"Goods Once Sold Will Not Be Taken Back Or Exchanged"