Professional Documents
Culture Documents
Customer :Bajaj Auto Ltd. Invoice No.: SIMA/PR/2324/269 Party PO No. : 7110006131
Customer Code : CDMH00017 Invoice Date: 14-Mar-2024 Party PO Date : 17-October-2023
Currency: INR Project Code: P-1161 Acknowledgement No : 172414597586173
Due Date: E-Way Bill No. :
AAACS1068D
ShipTo
0504035126
BAJAJ AUTO LIMITED (WALUJ)
BAJAJ NAGAR, BAJAJ NAGAR, WALUJ IRN No :
AURANGABAD 431136 542365b888bd5cba9ce0e33519fb02
Maharashtra India 235135402751001da0900c08a92ee
GSTIN - 27AADCB2923M1ZL 5b1e2
State Code - 27
02 00020 63410454 CIP SYSTEM 84212190 SET 1.00 301000.00 18.00 301000.00
RO REJECT WATER
04 00020 63410454 84212190 NOS 2.00 65000.00 18.00 130000.00
TRANSFER PUMPS
316980.00
Total Tax
Amount in words : INR Twenty Lakh Seventy-Seven Thousand Nine Hundred Eighty Only