Tax Invoice
Order Number :- OTC-MH24AF01-01-2122-00116 Invoice Number :- MH24AF0121C00076 Invoice Date :- 09/08/2021
Document Type :- Invoice Registration No. MP 13 DY3122, MP14 MN5334 Supply Type :
Service Details (Ship From) : Ship To (Place of Delivery):
Legal Name : Legal Name : GREENKO SUVAAN ENERGY PVT LTD
Dealer Name: DINESH MOTORS Name: GREENKO SUVAAN ENERGY PVT LTD
Address: NANDURBAR ROAD NIJAMPUR, JAITANE Address:
AT POST MHASALE, TALUKA SAKRI. DISTRICT DHULE. PIN CODE
City: DHULE PIN Code: 424305. MH.
424305
City: Dhule Pin Code 424305
State: MH State Code: 27 State: MH State Code: 27
Phone(M) : Phone(O): Account/Customer Id: 1-192ZPEX0
GSTIN No : CIN No : Phone(M) : 9158504851 Phone(O): 9158504851
service@dhruvmot
PAN No: Email : GSTIN No: 27BIIPA1889C1ZE UIN No :
[Link]
Customer Care No: 8087345555 PAN No: Email :
Place Of Servicing: Bill To (Details of Recipient):
Legal Name : Legal Name : GREENKO SUVAAN ENERGY PVT LTD
Dealer Name: DINESH MOTORS Name: GREENKO SUVAAN ENERGY PVT LTD
Address: NANDURBAR ROAD NIJAMPUR, JAITANE Address:
AT POST MHASALE, TALUKA SAKRI. DISTRICT DHULE. PIN CODE
424305. MH.
Account Id/Customer Id : 1-192ZPEX0
City: DHULE PIN Code: 424305 City: Dhule PIN Code: 424305
State: MH State Code: 27 State: MH State Code: 27
Phone(M) : Phone(O): Phone(M) : 9158504851 Phone(O): 9158504851
GSTIN No : CIN No : GSTIN No : 27BIIPA1889C1ZE UIN:
PAN No: Email : service@dhruvmotor
PAN No: [Link] Email :
Loyalty ID :
Sl Description of Goods
No
Total Invoice Value ( in figures): 27,901.00 Total Parts/Lube Amount: 24,801.00
Total Invoice Value ( in words): Rupees Twenty Seven Thousand Nine Hundred One Six Only Total Discount: 485.00
Payment Mode: Cash Total Taxable Amount 14% :
3906.14
Total Taxable Invoice Amount: 31807.87
Remarks:
Round off(+/-) : 0.87
Final Invoice Total : 31807.00
Terms and Conditions: For DINESH MOTORS
1. All disputes are subject to DHULE Jurisdiction. Name of Signatory
2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage Designation
3. Goods once sold will not be taken back.
4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date.
5. All replacements will be subject to our inspection & approval. E. & O. E.
Acknowledgement from customer: Invoice Generated by:
I hereby give consent that all personal or other information (information's) provided herein or otherwise can be used for the business purposes or for performance of agreement between us, if any
and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The above said information may be shared or
transferred with HMSI or its affiliates or group companies within or outside India for business purposes only. However, the same shall be transmitted, handled & destroyed as per the applicable
law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected by giving notice.
Customer Signature
Tax Invoice
DINESH HONDA Invoice No Invoice Date
NANDURBAR ROAD NIJAMPUR, 01 27/07/2021
JAITANE,SAKRI,424305
MOB: 8087345555 Supplier's Model /Terms Of Payments
GEST/UAN:BIIPA1889C Nizampur Immediae
EMAIL:service@dhruvmotor [Link]
Buyer's Order Order Date
no 09/06/2021
4700006797
Sr
no
Description Of Goods Quantit Rate Amount
01)
13950.05 13950.05
Bike Reparing & Servicing For MP-14-MN-5334
02)
13950.05 13950.05
Bike Reparing & Servicing For MP-13-MN-DY-3122
27901.00
Sub Total
3906.14
CGST
Total Amount 31807.14
Total Amount Charge In Words: RS Thirt One Thousand Eight Hundred and Seven Rupees
Only
Pan No:BIIPA1889C Dinesh Honda
Account details:
Beneficiary Account number: 3566159307
IFSC : CBIN0282048
Bank name: Central Bank Of India
Name of branch: Jaitane
Authorised Singnatur
