RETAIL INVOICE

SABHARWAL AUTOMOBILES Invoice No. Dated

36, Main Najafgarh Road Metro Piller No.-373
West Delhi, Delhi-110027 Delivery Note Frame No
GSTIN/UIN: 07ACAFS6954M1ZK MD625CK26P3N03043
State Name : Delhi, Code : 07 Branch Engine No.
E-Mail : sabharwaltvs@yahoo.com VIKAS PURI AK2NP3303049
Color Dated
Consignee (Ship to) BLACK 5-Dec-23
LAL BABU S/O ARJUN MISHRA Payment Mode Delivery Note Date
D-104 SECTOR-25 ROHINI RAJA PUR KALAN ROHINI ONLINE
SECTOR-7 NORTH WEST DELHI-110085 Dispatched through Destination
MOB NO-9512817750
State Name : Delhi, Code : 07
HP With
Customer Details AXIS BANK LTD
LAL BABU S/O ARJUN MISHRA
D-104 SECTOR-25 ROHINI RAJA PUR KALAN ROHINI
SECTOR-7 NORTH WEST DELHI-110085
MOB NO-9512817750
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 TVS SPORT ELS ES BSVI 1 NOS 43,617.97 NOS 43,617.97

2 STD ACCESSORIES (SPORT 100 BSVI) 1 NOS 579.69 NOS 579.69

44,197.66
PDI CHARGES 762.71
OUTPUT CGST
OUTPUT SGST
REGISTRATION CHARGES 4,070.00
INSURANCE CHARGES (TATA AIG) 5,455.00
CPA CHARGES 441.00
HP CHARGES 500.00
Less : ROUND OFF (-)0.01

Total 2 NOS 55,426.36

Amount Chargeable (in words) E. & O.E
INR Fifty Five Thousand Four Hundred Twenty Six and
Thirty Six paise Only

Company’s PAN : ACAFS6954M

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and

Customer’s Seal and Signature for SABHARWAL AUTOMOBILES

Authorised Signatory

This is a Computer Generated Invoice