Delivery Challan

MAKAVE ENTERPRISES Challan No Dated

21A,Aruda Street, 72 17-Nov-2022
T S Krishna Nagar, Delivery Note Mode/Terms of Payment
Mogappair,
Chennai,Tamilnadu Supplier's Ref. Other Reference(s)
GSTIN/UIN: 33GGWPK4345C1Z8 02/05
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : accounts@makave.co.in
To Despatch Document No. Delivery Note Date
Kamaraj nursery primary school
North 4th street, Gandhipuram ,Nambiyur, Despatched through Destination
gobichettipalayam taluk ,Erode district:638458 Tele : 04285-
State Name : Tamil Nadu, Code : 33 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity

No.
1 Pearl Series -Strings - Semester - I V 4901 2
2 Pearl Series -Shine - Semester - I V 4901 2
3 Pearl Series -Spark - Semester - I V 4901 2
4 Pearl Series -Strings - Semester - II V 4901 2
5 Pearl Series -Shine - Semester -II V 4901 2
6 Pearl Series -Spark - Semester -II V 4901 2

Total 12 NOS
Amount Chargeable (in words)
INR Seven Thousand Eight Hundred Rupees only
Tota
Company's PAN : GGWPK4345C1
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Customer's Seal and Signature for MAKAVE

Auth
SUBJECT TO ANNA NAGAR JURISDICTION
This is a Computer Generated Invoice
Dated
17-Nov-2022
Mode/Terms of Payment

Other Reference(s)

Dated

Delivery Note Date

Destination

Rate per Amount

725 NOS 1450.00

500 NOS 1000.00
725 NOS 1450.00
725 NOS 1450.00
500 NOS 1000.00
725 NOS 1450.00

₹ 7800.00
E. & O.E

Total ₹ 7800.00

for MAKAVE ENTERPRISES

Authorised Signatory