Tax Invoice [ee Enterprise ae [Invoice No. pated ‘Opp RV Denim Factory | 22-23/N1276 ___|1-Sep-22 \_\Narel vinsala Highway {Delivery Note Mode/Terms of Payment \ ee eaten | | INIUIN: 24AOKPPS068H1ZN a el / | State Name: Gujarat, Code : 24 [Buyer's Order No. Dated E-Mail : ssimber’ 10@gmail.com ft Buyer Gill to) - [Dispatch Doc No. | SUNBUILT L Dispatched throug /401, YOGI COMPLEX, DRIVE IN ROAD, SUNRISE PARK, Ahmedabad, |GSTINUIN 24AEBFS9512G124 jeireFLaamgicR-RR No. } State Name Gujarat, Code : 24 Place of Supply: Gujarat |INANA CHILODA_ ‘| Motor’ Vehicle No. [es1Te201937__ [Terms of Delivery FISNISAG | Guaniiy | Rate [per] Amount isi ——Beszription of 7 Wa, _____ Goods and Services _f i | _ "7a084000 |30.00 Pos) 29400) Pes; 8,620.00 '38.00) Pcs} 9,120.00 1 Tie Rod |2 [Anchor Nut | 72084000 | 240.00 Pes | | 17,840.00 Loading/Freigit Charge ‘oos719 | 600.00 ba SCasT 19% | 1,668.60 sesT @ 9% 41,668.60 Round Off| (-)0.20 | Lr a {amount Chargeable (im words) as E&0E| INR Twenty One Thousand Eight Hundred Seventy \ | seven Only Company's Bank Details Bank Name HOFC Bank CA 0300256016170 | AlcNo. 03002560016170 ‘Company's PAN ‘AOKPPS5068H Branch & IFS Code : HDFCO00C200,MANINAGAR & HDFC00O03 ro” for S § Entenprize) Declaration f pec iare that this invoice shows the actual pice ofthe FOR, S.S. EN’ goods described and that all particulars are true and " correct. , Authorised 9 — ‘SUBJECT TO AHMEDABAD JURISDICTION This is a Computer Generated Invoice