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Sai Lubricants: Invoice No. Dated

This invoice from Sai Lubricants details a sale of various lubricant oils and greases to Shree Rajkamal Auto Bhilwadi. It includes 12 items sold at specific quantities and rates, totaling Rs. 38,658.52. With a 13.5% output VAT of Rs. 5,218.90, the amount chargeable is Rs. 43,878. The document provides payment and company bank details, and notes the previous balance of Rs. 42,433.04 credit reducing the net balance due to Rs. 1,444.96 debit.

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387 views

Sai Lubricants: Invoice No. Dated

This invoice from Sai Lubricants details a sale of various lubricant oils and greases to Shree Rajkamal Auto Bhilwadi. It includes 12 items sold at specific quantities and rates, totaling Rs. 38,658.52. With a 13.5% output VAT of Rs. 5,218.90, the amount chargeable is Rs. 43,878. The document provides payment and company bank details, and notes the previous balance of Rs. 42,433.04 credit reducing the net balance due to Rs. 1,444.96 debit.

Uploaded by

stamboli9
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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COTETION

OM SAI RAM
Sai Lubricants Invoice No. Dated
Subashnagar Miraj-Malgaon Raod 146 5-Jun-2017
Subashnagar Delivery Note
Maharashtra - 416410, India
Contact : 9922199978/9850985508 Supplier’s Ref. Other Reference(s)
E-Mail : [email protected]
Despatch Document No. Delivery Note Date
Buyer
Shree Rajkamal Auto Bhilwadi Despatched through Destination
Main Chowk Bhilwadi Dist-Sangli

Sl Description of Goods Quantity Rate per Amount


No.

1 Mak Mg 20w40 (4*5)Lit 4 can 710.00 can 2,840.00


2 Mak Mg 20w40 7.5 Lit 5 bkt 980.00 bkt 4,900.00
3 Mak Auto Exel 15w40 (12*1)Lit 8 bottle 141.00 bottle 1,128.00
4 Mak Auto Exel 15w40(3*6) 16 can 402.00 can 6,432.00
5 LUBRICANT OIL (20*500)ML 40 bottle 51.00 bottle 2,040.00
6 Lubricant Oil (20*900)Ml 40 bottle 92.45 bottle 3,698.00
7 LUBRICANT OIL (20*1) LIT 60 bottle 91.00 bottle 5,460.00
8 Bosh Pso 3.5 Lit 6 can 308.37 can 1,850.22
9 RE-REFINED LUB OIL 35 LIT 37.00 LIT 1,295.00
10 GREASE (4*5)KG 4 bkt 363.00 bkt 1,452.00
11 HP GEAR DRAIVE 140 NO 20LIT 3 bkt 2,500.00 bkt 7,500.00
12 Break Oil 100ml 3 bottle 21.10 bottle 63.30
38,658.52
Output Vat 13.5% 13.50 % 5,218.90
Round Off 0.58

Total 43,878.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Eight
Hundred Seventy Eight Only

Prev.Balance : 42,433.04 Cr
Bill Amt. : 43,878.00 Dr
Net Balance : 1,444.96 Dr

Company’s Bank Details


Bank Name : Bank of India CC A/c 160130110000226
A/c No. : 160130110000226
Company’s PAN : ALFPG8047H Branch & IFS Code : MALGAON & BKID0001601
Declaration for Sai Lubricants
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO MIRAJ JURISDICTION

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