Invoice No: 1510200058

Date :26/06/2020
Invoiced from Logistics
Item Code / Description / HSN Qty /
S.no Code Uom
559520001-00 / RootsScrub
1 E4550 - ES 1/EA
/8479/,555201900936

Invoice No: 1491900950

Date :25/02/2020
Invoiced from Logistics
Item Code / Description / HSN Qty /
S.no Code Uom
559250031-00 / Wizzard -
1 W34P / 8479 / , 2019 F22560 1/EA

558250215A-00 / Brush Group -

2 2/PAA
Soft - 34 /8479

3 558250219A-00 / Brush Group - 2/PAA

Escalator - 34 / 8479

Invoice No: 1110200111

Date :25/06/2020
Invoiced from Factory Unit - 1
Item Code / Description / HSN Qty /
S.no Code Uom
553520149-00 / Floor cleaner /
1 1/EA
8479

2 553520150-00 / Extension 1/EA

handle - Straight  / 8479
3 553520184-00 / Trigger / 8479 1/EA
4 558520075-00 / Brush Assy - 1/EA
0.58 / 8479
558520097-00 / Brush Assy - 0.5
5 Nylon / 8479 1/EA