(ORIGINAL FOR RECIPIENT)
JAI VISHAVKARMA GENERATOR & MOTOR SERVICE
ADDRESS:- SHOP NO.621,OLD AUTO MARKET,HISAR-125001
E-mail:- jaivishavkarma123@gmail.com Invoice Date 17-Apr-24
GSTIN :-06FFPPS5362E1Z0 Delivery Note Invoice no. 008/24-25
Mobile no. :- 9812967492 Mode/Terms of Payment = CREDIT
UDYAM-HR-06-0015952 Supplier's Ref
Other Reference's
Despatch Document No.
Billing Details:- Delivery Note Date
Despatch through
TO Destination
ENVI TELECON SERVICES PVT LTD Delivery address ,AMBAJI UDHYOG. OPP. IOC PETROL PUMP SIRSA
Mobile 7496978502
no. :- ROAD, MANDI DABWALI
GSTIN :- 06AAFCE4319Q1ZA Teh.& Distt. SIRSA Pin code 125004 HARYANA
TAX INVOICE
SR NO. Particular HSN/SAC RATE QTY AMOUNT GST% CGST 9% SGST9% IGST TOTAL
KARI RUPA (IN-1100342)
25 KVA KIRLOSKER CG ALTENERATOR
WINDING
1 MAINS ROTOR 8303 5500.00 1 5500.00 18% 495.00 495.00 6,490.00
2 BEARING 8442 700.00 1 700.00 18% 63.00 63.00 826.00
1 ESTER ROTOR 8413 2000.00 1 2000.00 18% 180.00 180.00 2,360.00
3 OPEN & FITTING 6906 1000.00 1 1000.00 18% 90.00 90.00 1,180.00
4 TRANSTORT UP DOWAN 9965 10.00 180 1800.00 18% 162.00 162.00 2,124.00
JOB/JHJJR/2023-24/APR/011
TOTAL 11,000.00 990.00 990.00 12,980.00
IN WORDS :- Twelve thousand nine hundred eighty.RUPEES ONLY .
NAME : JAI VISHAVKARMA GENERATOR & MOTOR SERVICE
Bank Details: Canara Bank,Hisar JAI VISHAVKARMA GENERATOR & MOTOR SERVICE
Bank A/c No: 8579201000240
Bank IFSC/RTGS Code : CNRB0008579
NOTE: This is computer Generated Bill and requires no Signature Autherized signature
