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  • Sales - Invoice Chandan Pandit UP16CR1488

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    chandandeepak8002
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    This document is a bill of supply from ACKO Insurance to Chandan Pandit for a 3-year insurance policy on an automobile with engine number 06476 and chassis number 63628. The policy was purchased for Rs. 2,456 according to the invoice dated January 18, 2024. The terms and conditions specify that goods sold will not be returned and that any disputes will be subject to the jurisdiction of New Delhi.

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    245264664 Sales_invoice Chandan Pandit UP16CR1488

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    This document is a bill of supply from ACKO Insurance to Chandan Pandit for a 3-year insurance policy on an automobile with engine number 06476 and chassis number 63628. The policy was purchased for Rs. 2,456 according to the invoice dated January 18, 2024. The terms and conditions specify that goods sold will not be returned and that any disputes will be subject to the jurisdiction of New Delhi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Sales - Invoice Chandan Pandit UP16CR1488

    Uploaded by

    chandandeepak8002
    This document is a bill of supply from ACKO Insurance to Chandan Pandit for a 3-year insurance policy on an automobile with engine number 06476 and chassis number 63628. The policy was purchased for Rs. 2,456 according to the invoice dated January 18, 2024. The terms and conditions specify that goods sold will not be returned and that any disputes will be subject to the jurisdiction of New Delhi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    ACKO INSURANCE
    Wz 25, village, Chaukhandi, Tilak Nagar, New Delhi, Delhi, 110018, delhi, Delhi, 110018
    Mobile: 0120180066

    Invoice No.: 245264664 Invoice Date: 18/01/2024

    BILL TO
    Chandan Pandit UP16CR1488

    ITEMS QTY. RATE AMOUNT

    ACKO INSURANCE UP16CR1488 ,3 YEAR 1 PCS 2,456 2,456


    ENGINE NO 06476 CHEICHS NO 63628

    SUBTOTAL 1 ₹ 2,456

    TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 2,456


    1. Goods once sold will not be taken back or exchanged
    TOTAL AMOUNT ₹ 2,456
    2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
    jurisdiction only Received Amount ₹0

    Total Amount (in words)


    Two Thousand Four Hundred Fifty Six Rupees

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