Dated
                                                                                   Invoice No.
   VPS MOTORS PVT.LTD.                                                                                    14-Jul-2020
                                                                                   21000265
   PLOT NO 145-146.SEC-2                                                                                    Mode/Terms of Payment
                                                                                   Delivery Note
   KURUKSHETRA-136118
                                                                                                                            CASH
   GST NO :06AAFCV3912J1ZA
  AUTH.DEALER:RENAULT INDIA PVT.LTD.                Supplier's Ref.                     Other Reference(s)
  E-mail : vpsrenault.office@gmail.com
                                                                                   Buyer's Order No.                Dated
  Buyer
  MR LAKHVINDER SINGH
  H.NO 15/3 SODAGRAN MOHALLA                             Despatch Document No.          Dated
  REGN NO:HR07AA5016
  MILEAGE:11160                                                                                                  Destination
                                                                                   Despatched through
 VIN NO:MEEBBA007JA627637
 MODEL:KWID
                                                                                   Terms of Delivery




                                  Description of Goods                                       Quantity       Rate     per       Amount

FENDER FRT RH(HSN87089900)                                                       1 pcs    1,283.59 pcs          1,283.59
HINGE ASSY HOOD(HSN8708)                                                          1 pcs      148.44 pcs             148.44
HINGE ASSY HOOD(HSN8708)                                                          1 pcs      148.44 pcs             148.44
LAMP HEAD RH(HSN8708)                                                                1 pcs    1,947.66 pcs          1,947.66
FASCIA FRT BPR(HSN87089900)                                                       1 pcs    1,172.65 pcs          1,172.65
                                                                                                                                                        4,700.78
                                                                                          SGST                             14%                658.11
                                                                                          CGST                             14%                658.11
                                                    WIPER WASH (HSN34029030)                                                         38.14
                                             PAINTING CHARGES(HSN998729)                                                     9,720.00
                                              DENTING CHARGES(HSN998729)                                                       400.00
                                            LABOUR CHARGES (HSN 998729)                                                       800.00
                                                                                          SGST                               9 %                986.23
                                                                                          CGST                               9%                986.23
                                                                                  Round Off                                                           0.40

                                                                                            Total       5 pcs
                                                                                                                                                   18,948.00
Amount Chargeable (in words)
                                                                                                                                                        E. & O.E.
Rs. Eighteen Thousand Nine Hundred Forty Eight Only







Company's VAT TIN
                                   : 06172322379
Company's CST No.                                                                                              7
Declaration                    : 06172322379
                                                                                                                           8
                                                                                                     S                        r VPS MotoRS PVT.Ltd.
                                                                                                    Q.                     9
                                                                                                          Pist
                                                                                                                                         Authorised Signatory
                                                      This is a Computer Generated InvoiceBURUKS

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