INVOICE

PALAK HEAVY DUTY INDUSTRIES INVOICE #1322

Date: 22/10/2023

PAU Road 141007

Phone +91 3562194870
Email gurjotharjot2228@gmail.com

To Gurjot Singh
SINGH SON CONCEPT CLASSES
Salem Tabri
Ludhiana, 141008
Phone +91 9115742856
Customer ID No. 80236564

salesperson JOB PAYMENT TERMS DUE DATE

Palakpreet Singh Manager Due on receipt 22/11/2023

QTY DESCRIPTION UNIT PRICE LINE TOTAL

10 Shockers of cars $5000 $50000

25 Rims of Tractors $20000 $500000
5 Bike Tires $10000 $50000
15 Engine Piston $15000 $225000
10 Shockers of cars $5000 $50000
25 Rims of Tractors $20000 $500000
5 Bike Tires $10000 $50000
15 Engine Piston $15000 $225000

SUBTOTAL $1650000
SALES TAX $32000
TOTAL $1682000

Quotation prepared by: GURJOT SINGH_____________________________________________________________________________________________

This is a quotation on the goods named, subject to the conditions noted below:
Describe any conditions pertaining to these prices and any additional terms of the agree

To accept this quotation, sign here and return: _____________________________________________________________________________________

Thank you for your business!