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Invoice J01202417069

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Ma Enterprise
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20 views

Invoice J01202417069

Important for reading

Uploaded by

Ma Enterprise
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Print: 2024-11-19 01:54 PM

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Invoice
PAID
Customer Details-
Mr. Sani Job No #J01202417069
Banani, Dhaka Invoice No #INV012024111122
Phone: 01727191559 Invoice Date : 2024-11-19

Vehicle Details Chassis Number Registration No. In Date Out Date


TOYOTA / AURIS / 2014 NZE181-6014460 DM GA-42-8910 2024-11-19 2024-11-19
In/Out KM 115554 Ref. Paid Service
Engine No 1NZ-E601562 Driver
Supervised by: Mahedi hasan Shahed Serviced by: AC Nazmul , Ashraful Islam , Jahirul Islam ,
SERVICE CHARGES
Sl. Description Cost (BDT) Discount Net Cost (BDT)
1 General Service 500.00 500.00
Total Service Charges 500.00
SPARE PARTS
Sl. Product Name Price (BDT) Qty Discount Total Price (BDT)
Engine Oil 5W-30 4 ltr ( PETROMIN A1
1 3650 1 Cane 0.00 3,650.00
ULTRA D SAE 5W30 API SN (DEXOS 2)
2 Air Filter (Toyota) 400 1 Pcs 0.00 400.00
3 A/C filter (Toyota) 400 1 Pcs 0.00 400.00
4 Oil filter (Toyota) 650 1 Pcs 0.00 650.00
Total Parts Charges 5,100.00
Total Amount (BDT) 5,600.00
(Excl.) VAT (BDT) 0.00
Grand Total (BDT) 5,600.00
Total Paid (BDT) 5,600.00
IN WORDS: Five Thousand Six Hundred Taka Only.
N.B: I have received all Replacement Parts.

Mr. Sani MD ALI HAIDER Mahedi hasan Shahed

Customer Signature Prepared By Supervised By Authorized Signature

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