INVOICE

Narender Singh HUF Invoice No. Dated

#206, St. No. 7, Sant Vihar, 20 15-Sep-21
Haibowal Kalan Mode/Terms of Payment
Ludhiana
Terms of Delivery

Buyer (Bill to)

Guru Nanak Mission Charitable Hospital
B S Nagar, Kukar Majra, Distt. Hoshiyarpur

Sl Description of Goods Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 Service Charges 40,000.00

For Repair of Pressur Pump NCT
2 Service Charges 30,000.00
For Repair of Motherboard
3 Service Charges 5,000.00

Total ₹ 75,000.00
Amount Chargeable (in words) E. & O.E
INR Seventy Five Thousand Only

Company's Bank Details

A/c Holder's Name: Narender Singh HUF
Bank Name : Kotak Mahindra Bank
A/c No. : 2811897527
Company's PAN : AAIHN7817G Branch & IFS Code: Model Town Extension, Ludhiana & KKBK0003904
Declaration for Narender Singh HUF
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO LUDHIANA JURISDICTION
This is a Computer Generated Invoice