Invoice No.

6032 Dated 6-Feb-2024

Ref. No.
Estimate -

SHRI GANESH JI
Party : MUSKAN AUTO BANKA 174
BANKA

Sl Description of Goods Part No. Quantity Rate per Disc. % Amount

No.
1 Previous Balance 16,170.00
2 PARTS 1 PCS 11,090.00 PCS 18 % 9,093.80
25,263.80
Rounded Off 0.20

Total 1 PCS 25,264.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Two Hundred Sixty Four Only

Declaration for Estimate -

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice