87/2, Palakkad Road ,Opp Lakshmi Narasimhar Temple, DC-0625 5-Dec-2024 Next to Renault Showroom , Pollachi - 642 001 Delivery Note Mode/Terms of Payment Cell : +91 98435 44970 GSTIN/UIN: 33AADFD7145A1Z1 CREDIT State Name : Tamil Nadu, Code : 33 Supplier's Ref. Other Reference(s) E-Mail : [email protected], [email protected] MAHINDRA BOLERO Buyer Buyer's Order No. Dated KANAN DEVAN HILLS PLANTATIONS COMPANY PVT LTD, Despatch Document No. Delivery Note Date ENGINEERING DEPARTMENT, EG 36/2187 KDHP HOUSE,MUNNAR, Despatched through Destination KERALA- 91 04868 255000/999 MUNNAR Bill of Lading/LR-RR No. Motor Vehicle No. GSTIN/UIN : 32AACCK5399M3Z0 State Name : Kerala, Code : 32 KL 06 E 6138 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. 1 OVERHAUL SERVICE KIT 84139190 1.000 NOS 10,453.50 NOS 10,453.50
OUTPUT IGST 1,881.63
Less : ROUND OFF (-)0.13
Total 1.000 NOS ₹ 12,335.00
Amount Chargeable (in words) E. & O.E INR Twelve Thousand Three Hundred Thirty Five Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 84139190 10,453.50 18% 1,881.63 1,881.63 Total 10,453.50 1,881.63 1,881.63 Tax Amount (in words) : INR One Thousand Eight Hundred Eighty One and Sixty Three paise Only
Company's Bank Details
Bank Name : Indian Overseas Bank - 152133000000022 A/c No. : 152133000000022 Company's PAN : AADFD7145A Branch & IFS Code: Mettupalayam Road , Cbe & IOBA0001521 Declaration for DIESEL CARE We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory SUBJECT TO COIMBATORE JURISDICTION This is a Computer Generated Invoice