CST No

TIN NO

AKC BAJAJ
NEAR CIVIL COURT, WEBSITE-www.akcworld.co.in
SHAHJAHANPUR 242001 Ph - 05842-225159
State: UTTAR PRADESH
:SJ-5049481 DT-21/08/1
INVOICE NO
:VAT02000718
:09709201018
INVOICE Date :21/07/2012

_______________________________________________________________________________
VAT INVOICE
_______________________________________________________________________________
SMT. NASEEM BANO
W/O MOHD. JUBAIR
R/O 70 GWAL MANDI
Sitapur,Sitapur 261001
Address IS In :
Allotment Number : VBK02001946
Delivery Dat : 21/07/2012
HPA With : HINDUJA LEYLAND FINANCE LIMITED - Chennai
ASC :M/S RAJ AUTO SALES
_______________________________________________________________________________
Description
Qty
Rate
Amount
_______________________________________________________________________________
Sale Price of 3W RE DIESEL AUTORIKSHA -NO COLOR
114323.14
Regular Discount
VAT @ 12.5% + SAT @ 2%

2270.50
16247.63

ExtraFittings
-------------------Nil-----

Round Off Amount (Less) ------>

Total Amount
------>
Rs. One Lakh Twenty Eight Thousand Three Hundred Only
Vehicle Details
Booking No
:
VBK02001946
Engine No
Model
:
3W RE DIESEL AUTOR
Chassis No
Colour
:
BLK/YELOW
key No
Battery No. :
Insurance CN
Remarks
:
CHALLAN NO. 1995

0.27
128300.00
: BAMBVB06828
: MD2AABAZZVWB07036
:
:

_______________________________________________________________________________
TERMS & CONDITIONS: -- 1) Interest

@ 24% p.a. will be charged if bill is not paid within 7 days. (2) Our
Responsibility cases once goods have left from our Showroom/Godown. (3) Goods once sold will not be
Taken back or exchanged. (4) Please check the goods before accepting delivery. (5) Subject to SHAHJAHANPUR
Jurisdiction only. (6) Any dispute of customer between the Financer/Insurer, Firm will not be responsible.
(7) If the use of Vehicle is commercial then it cannot be Loge Legal case under Consumer Forum. (8) That
if any dispute arises, matter will be subsided by arbitration under arbitration act, & arbitrator will be
Appointed by firm.
For AKC BAJAJ
Authorised Signatory
_______________________________________________________________________________
Sr.No Remarks
Debit
Credit
_______________________________________________________________________________
1
Credit Note [02203272 - 21/07/2012]
0.00
86246.00
2
Receipt [REC02931233 - 20/07/2012]
0.00
42054.00
3
Vehicle Invoice [VAT02000718 - 21/07/2012]
128300.00
0.00
_______________________________________________________________________________
128300.00
128300.00
_______________________________________________________________________________
Balance
0.00
_______________________________________________________________________________
CUSTOMER SIGNATURE
THANK YOU. VISIT AGAIN