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Inv - Imran Khan - Mc2erlrc0rdb12444

This document is a retail tax invoice from VE Commercial Vehicles Limited for the sale of an Eicher Pro 2110 L vehicle to Imran Khan, totaling ₹1,914,864.00. The invoice includes details such as the vehicle's specifications, GST amounts, and terms and conditions. It is electronically approved by Sandeep Singh, Deputy Manager, and is subject to the jurisdiction of Thane.

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42 views1 page

Inv - Imran Khan - Mc2erlrc0rdb12444

This document is a retail tax invoice from VE Commercial Vehicles Limited for the sale of an Eicher Pro 2110 L vehicle to Imran Khan, totaling ₹1,914,864.00. The invoice includes details such as the vehicle's specifications, GST amounts, and terms and conditions. It is electronically approved by Sandeep Singh, Deputy Manager, and is subject to the jurisdiction of Thane.

Uploaded by

cazmedits
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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VE Commercial Vehicles Limited

Eicher Demm Premises S.V.Road,Chitlasar


Manpada
Thane 400607

RETAIL INVOICE/TAX INVOICE


Invoice No.: C007012400446 SAP Doc. No: 7011505418 Date: 31.05.2024
Bill To Party Address Bill Ref No 8010541913
IMRAN KHAN Nehru nagar welfare marol,pipeline AK Rd J.B nagar,
MAROL NAKA,MUMBAI,MUMBAI,MUMBAI,400059,Maharashtra Ship to Party: IMRAN KHAN
Nehru nagar welfare marol pipeline AK Rd J.B nagar MAROL
NAKA MUMBAI MUMBAI MUMBAI 400059

Receiver GST Reg No: Hirer/Hypothecation :HDB FINANCIAL SERVICES LTD.

Place of supply : Maharashtra

IRN No.:

S.No Description Quantity Amount(Rs)


Pro 2110 L HSD EW 22FT BSVI NGB R 6S#

HSN Code: 87042200


Model: 99307941
Color or Colors of body NEW GOLDEN BROWN
Type of Body: HIGH SIDE DECK

Wheel Base: 5150 MM


Front Tyre Descriptions: 8.25R20 -16PR
1 1 1,481,175.67
Rear Tyre Descriptions: 8.25R20 -16PR

Chassis No. MC2ERLRC0RDB12444


Engine No. E446CDRD101697
URN Unique Reference Number : AT2110L26T4V1NB6
URN Description : EICHER PRO 2110 L CAB & HSD (E
CMVR Certificate Number (ARAI) : AAPN0335

CMVR Certificate Description : EICHER PRO 2110 L CAB & HSD (E


Supplier's GST Reg No. 27AABCE9378F1ZC Net Total 1,481,175.67
Central GST @14.00% 207,364.64
State GST @14.00% 207,364.64

Customer PAN: JKOPK3854B


Amount in Words: Nineteen lakh fourteen thousand eight hundred sixty Subtotal: 1,895,904.95
TCS@1.00% 18959.05
four rupees only
GRAND TOTAL: 1,914,864.00
Terms & Conditions
1. If any objection is to be made regarding this invoice, it should reach us within _ _days
("This is an electronic invoice generated in accordance with the applicable law and needs
from the date of issue otherwise this invoice will be considered accepted.
Electronically Approved By : SANDEEP SINGH
2. All disputes subject to the jurisdiction of THANE only. Designation : DEPUTY MANAGER
3. Vehicle once sold will not be taken back. Date : 01.06.2024
Authorised Signatory
Registered Office: 96, Institutional Area, Sector 32 Near Punj Lloyd office (Jharsa chowk) Gurgaon
122001( )
CIN: U74900DL2008PLC175032
Dealership Address : Eicher Demm Premises S.V.Road,Chitlasar Manpada
Thane 400607
Workshop Address: Mumbai-Nasik Highway, Dapoda Village Mankoli Naka, Near Anjur Petrol Pump
Bhiwandi 421301

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