INVOICE

C.I. HYUNDAI
189, JINSI, JEHNGIRABAD,
BHOPAL.
PH.2769101,102

Invoice No.

Dated

1690

31-Dec-2015

Delivery Note
Suppliers Ref.

Other Reference(s)

J1690
Buyer

ASHISH MAHESHWARI
H NO 193 ROHIT NAGAR PHASE I
BAWADIAN KALAN BHOPAL
.
HYP: AXIS BANK LTD
Description of Goods

Sl
No.

Dated

Despatched through

Destination

Quantity

1 I-20 Asta (Ib)O1.2-X2R

per Disc. %

No.

Amount

7,47,636.00

1 No.

Discount on Cars

Total

(-)12,009.00

1 No.

Amount Chargeable (in words)

Indian Rupees Seven Lakh Thirty Five Thousand
Six Hundred Twenty Seven Only

Local Sales Tax No.

Companys PAN

Rate

1 No. 7,47,636.00

Batch
: MALBM51BLFM197217
G4LAFM888784

Less :

Despatch Document No.

7,35,627.00
E. & O.E

: TIN .23564006097
: AABCC-6164B

Declaration
- We declare that this invoice shows the actual price
of the goods described and that all particulars are true
and correct. This price is inclusive of VAT Tax.
This is a Computer Generated Invoice

for C.I. HYUNDAI

Authorised Signatory