PROFORMA INVOICE

Customer Name : HIMANSHU SHARMA Enquiry No. : VENQ2197181906729

Customer Address : DEHRADUN UK 248001 Dehradun 248001 Enquiry Date : 23/03/2019
Contact Numbers : 6395756317 Sales Person : ANKIT ARORA
Supplier GSTIN : 05AAJFM7830R1ZM
POS :
Recipient GSTIN :

Insuran
RTO
MODEL MODEL HSN BASIC ce ON ROAD
QTY Charge CGST% CGST SGST% SGST CESS% Cess Ex-Showroom Price
CODE NAME No. PRICE Charge PRICE
s
s
THUNDER
VNWL46 BIRD X 871130 15,801. 8,327.2 17,865. 17,865.
1.00 127,614.06 14 14 0 0.00 163346 187,474.38
ED 350 ABS - 20 10 8 97 97
RED

Terms & Conditions

1) The above prices are subject to change and the price prevailing at the time of invoicing will be applicable
2) If payment is made on the behalf of the customer, kindly fill the NOMINEE PAYMENT DECLARATION FORM.
3) Amount of Rs. 5000 is applicable on booking.
4) Payment through Cheque / DD has to be in favour of AHUJA ENTERPRISES
5) In case of Cheque / DD pay by local / “At par” and are subject to realization.

For AHUJA ENTERPRISES

Authorised Signatory

AHUJA ENTERPRISES

Address : 94,KARANPUR Dehradun 248001

Mobile : 8449222225 Phone : (01358)2659082 ,(01352)659082
Email : ahuja_workshop@rediffmail.com
Telephone: (01358)2659082 Mobile : 8449222225
Email: ahuja_workshop@rediffmail.com Website :