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INVOICE

Invoice No. -
Due Amount -

Invoice Date -
Due Date - Prakrti JCB & Auto Parts
Subhas Colony Behind K.v
Damoh : 470661
Phone : 9993082654
GSTIN : 23FJJPS4564J1ZO
BILL TO SHIP TO
Rakesh Patel Rakesh Patel
Old Housing Board Colony Old Housing Board Colony
Damoh Damoh
Phone : Phone :
GSTIN : GSTIN :

SL. NO. DESCRIPTION HSN NO. QTY. RATE


1 JCBHVI#Hydraulicoil 2710.19.80 80 Rs. 253.39
2 JCB ENGINE OIL #MAX 2710.19.80 20 Rs. 295.76
3 JCBRearAxleOil 2710.19.80 15 Rs. 311.02
Cool & Bucket 3820.00.00 20 Rs. 201.69
4 Filter Kit 8421.99.00 1 Rs. 6,134.00

TOTAL
ht
TAXABLE AMOUNT
SGST RATE @ 9%
CGST RATE @ 9%
PAYABLE AMOUNT
Note: - Freight
Please inclue Include the Invoice number in your payment notes.
To be paid in full in maximum 7 days after receiving the invoice.

Authorized Sign.

If you have any queries for this Invoice please immediate contact us.
[+91XXXXXXXXXX], example@mail.com
THANK YOU FOR BUSINESS WITH US
Rs. 48,403.01

ti JCB & Auto Parts


lony Behind K.v

93082654
3FJJPS4564J1ZO

AMOUNT
Rs. 20,271.20
Rs. 5,915.20
Rs. 4,665.30
Rs. 4,033.80
Rs. 6,134.00

Rs. 41,019.50

Rs. 41,019.50
Rs. 3,691.76
Rs. 3,691.76
Rs. 48,403.01
Rs.500
=48,903

Authorized Sign.

ediate contact us.


com
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