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NK Auto Bill - 01

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lucknowbhumigreenenergy
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38 views1 page

NK Auto Bill - 01

Uploaded by

lucknowbhumigreenenergy
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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N.

K AUTO ELECTRIC Invoice


Date: 19/04/2025
Self-Alternator & Wiring +91-9695523471 Invoice #: 00001
work +91-9839654366
vidhata Hotel, Ring Road, Customer #:
Dubhaga Lucknow Uttar
Pradesh 226101 Purchase order #:
Payment due by:

Billed to BANK DETAILS

Bhumi Green Energy Name: - NIZAMUDDIN KHAN


Floor No. 7, Building No.703, Bank Name: - SBI
Ashlyshiya-B,Saheed Path, Near Account No.: - 61120248124
Pallasio Mall, Parth Aadyant IFSC CODE:- SBIN0008351
Lucknow Uttar Pradesh 226002
State Uttar Pradesh

Description Unit cost QTY/HR Rate Amount

ARMETURE 1300 1 set 1300

CARBON 87.50 4 set 350

FIELD-COIL 1300 1 set 1300

BUSH 100 3 set 300

SHOLDING 100 1 set 100

CARBON HOLDER 400 1 set 400

FORK 300 1 set 300

LABOUR CHARGE 500

Special notes and instructions Subtotal: 4550

Discount: 350

Tax rate
HYUNDAI POCKLAIN NO-8 210 DELHI
Tax

Total: 4200

Make all cheques payable to my company name.

Thank you for your business!


Should you have any enquiries concerning this invoice, please contact us.

FOR N.K AUTO ELECTRIC

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