TAXINVOICE
          0                                  SHARMAJI SPAREPARTS
                                                                                   involce No.Dated
                                                                                                           13-11-2020
                                                                                           26          Mode/Terms ol Payment
                                                                                        pplierReiOth    Relerence

                                                 UHIOTOI              DispatchediDestination
                                        CIGES90205                      Terms ol     livery
                                            9
                                S0

             DESCRIPTION OF GOODS                       QtyRate         inUAC      CGITIN     IGSTLEN    Amount
                                                                                                                                                                              1OULA4O
    1      TADLHTASY                                                          625.00  85122010     87.5         87.5     800.00         800
    2                                            CISOBMBSTV             1     584609   8714105       318.45     B18.45    7483.00     7483.00
                                                                                              190.64                       26.70       26.70     244.07       244.07
                                                            BLACKRVT        1     1035.      871              144.92      144.92    1325.00     1325.00
                                                     BLACT                       1                    8714             22.00       22.00     201.16       201.16
                                                                                     1                   B71               189.7       189.7    1734.40      1734.4
                                                                                     1                   87141090     45.78       45.78     41856       418.56
                                                                                     1       162.00  87141090     22.68       22.68     207.36       207.36
                                                                                     1        79.00 87141090     11.06        11.06     101.17       101.17
              NIACAURDSTAY                                             1      270.00 87141090      37.B         37.8      345.60        345.6
           DDODRREPAR                                                                                                                                                    600
          ACOUR                                                                                                                                                                500


                                  Total                                      10                                    1406.591406.59                   13960.28

Amount Chargeable(in Words)
Total Amount in Wordsthirteen thousa                 nundred sixty only
ompanY'sPANBOLPD3699N                                                                                    Company's Bank Details
                                                                                                                               Bank Name:United Bank of India
                                                                                                                               A/No               1851050001786
                                                                                                                               IFSCCode       UTB105M1600

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