Rent Agreement

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V.G.

Aulomobiles
NH No.8, Vadodara By Pass, Near Dhara
PetrolPump,
Vadodara 390024

RtrTAIL INVOICE/TAX INVOICE


lnvoice No.: 8100012400288 SAP Ooc. No: 7011515599 oatet 42.47.2024
BillTo Party Adrlress BillRef No 8010552157
PROCAi,4 LOGLSTICS PVT LTD lOTH FLOOR SPACE NO.1OO1
ACTIO,NEW TOWN,NEW TOWN,NORTH 24 PARGANAS,NEW
Shipto Partyr PROCA[,4 LOGISTICS PVT LTD
A.707, TI[,4ES SQUARE ARCADE-2, BADAKDEV BODAKDEV
TOWN,700l56,West BengaL
AHI4ADABAD C TY AH[4EDABAD AH]\,IADABAD CIry 380054

Receiver GST Reg Nor 1gAAFCP6574JlZT Hire/Hypothecation :HDFC BANK LTD.

Place oi supply : West Bengal

IRN No.: 87e989f0868d16249aoce34225c5dd6ba9a3e3b35593974e453d2ea7sfeaoa70

S.No Description Quantity Amount(Rs)


Pro 3055 fi SSVI CBC PW VHRT 11R20

HSN Code: 87012100

ColororColorsofbody PIJREWNITE
Type or Body: CAB & CHASSIS

wheel Base: 4085 rvlM


Fronr Tyre Descrlptions: 1 1 R20 - 1 6PR RIB
4,250,000.00
Desdiptlons: 1 1 R20 - 16PR LI.JG
Rear TyrB

ChassisNo. MC2DCHRC0RD007608
EnglneNo, VEOXS'663249'K6'P
URN Uniqle Reference Number: AT8O55H1A1T1F2B6

URNDescription: EICHER PRO 8055 H SLPR CAB &T


CluVRCerlilicatoNunber(AMl): MON0321

CMVRCertiricateDescriplion : ECIIERPRO8055HSLPRcAB&T
SuppLier's GST Reg No. 24ADZPP9289N1Z3 Net Total 4 250,000.00

ntegrated [email protected] 1,190,000.00

Customer PAN: AAFCP6574J


Amount in Wordsr Fifty four lakh ninety fourthousand four hundred Subtola: 5,440,000.00
[email protected]% 54400.00

GRAND TOTAL; 5,494,400.00

1 lranyobjectLon islo be made regarding lhis invoice. tsholld reach !swithn days
rorrlcdareof \cueorLlawiserhsi.roi,esl be@}'de€d a.@pted.
2 A I disputes subjecl to the jurisdiclion or VaDODARAG UJAMT only.

.ffi
3 vehiceon@ soldwl notbelaken back
Regisle.ed OfiicerNH No.8, Vadodara ByP6ss, NearDha.a

CN:
Dea e6h p Address r NN No.8, Vadodara By Pass Near Dhara P€tol Puhp,

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