ESTIMATE Taaaaine ad ° teNova2 ieietone dt Faaal Cheque RetslRoce Nes oie oie 10 ENQ000031 me a Buvec LR) Physically Onsite xanthr Machine Budos Prystealy Ons Cae ea? Eeiai | Garas agar, Guido Mila, Colbatre 041029 SeoNane (ena Near CaaS 7 cacpana Goan rosea anny ae | a t 1 Cmm Inspection Charge 998346 16 Nos 93.75 Nos 1,500.00 Das abana Cateetnancete hay pen palpating finan abr ‘sas Tass aa ‘as ce) aa eel Pace Dixons oes os stoop -_ Cabs ti See tees romana bass waren Soni wen pt Actos Nave: CORA De said AleNo. 0200073862192 ‘Company’ PAN AARCATBI2S Branch & FS.Code - Kamarajar Road & HDFC0008716 = A for CDIC Bus yor \ Prepered by Vertiod by ndSior sqaoy This is a Computer Generated DocumentSALES ORDER colle Voucher No. Dated 10 12-Nov-22 ModelTerms of Payment Cheque Buyors RetOrder No. Other References 4 ENQ000031 Dispatched through Destination cu s Physically Onsite Kasthuri Machine Builders “Tove of Delvery 4-H Ganesh Nagar Extension, Gandhi Nagar, Gouder Mils, Coimbatore 641029 State Name: Tamil Nadu, Code : 33 8 Description of Goods HSNISAC | Quanity | Rate | per Amount ke 1. Cmm Inspection Charge 996346 16Nos 93.75 Nos 1,500.00 Drawing No KMB -980 TVS ‘Component Name Fixture Assly HSN Code 84669300 Total Working Hr= 6Hrs Por Hr= Rs 300 cGsT 9% 135.00 sesT 9% 138.00 Total 16 Nos 24,770.00 ‘Anount Chargeable (wor) E&OE INR One Thousand Seven Hundred Seventy Only fonats Company's Bank Deas Beng Sale order Raised for ENG 000091/12:11.2002 NewotersNane. CODISIA Defence Imovaion and AC fenbuntcin Stee anpr DCN sOVIz3 Aeesetame Sopa si ‘ic No. 50200073862192 ‘Company's PAN ‘AARCAT#O2) Branch & IFS Code; Kamarajar Road & HDFC0008716 Pai \ re Zoul$ . WO { aia Ny Prepared by Verified by Aa SE Say This is a Computer Generated DocumentTota) Working hse Mhowe hr apy HE = he8 hows Round off >» 5 hows 2 Bhs x 300 = \500 se le 2936 [re