INVOICE
SGB NEW (24-25) Invoice No. Dated
RAIPUR JUN/275 24-Jun-25
Buyer (Bill to) Delivery Note Mode/Terms of Payment
CAR WORLD KAWARDHA
Reference No. & Date. Other References
8/89 dt. 24-Jun-25
Buyer’s Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Terms of Delivery
Sl Description of Goods Quantity Rate per Amount
No.
1 CL LED 226 H 7 1 SET 285.00 SET 285.00
2 CL LED 226 9005 1 SET 285.00 SET 285.00
3 CL LED 226 H4 1 SET 319.50 SET 319.50
4 CL LED 200 9005 1 SET 210.00 SET 210.00
5 CL LED 200 H7 1 SET 210.00 SET 210.00
6 HYPERSONIC FM BT PLAYER 2 PCS 130.00 PCS 260.00
7 RC LEAD POLY 5MTR 5 PCS 9.00 PCS 45.00
8 HYPERSONIC TWEETER 3 SET 22.00 SET 66.00
9 ROOTS HORN RELAY 4PIN MINI 10 PCS 6.30 PCS 63.00
10 Hypersonic High to Low Convert Loc 3 PCS 32.00 PCS 96.00
11 BEEDING CHROME 12MM 1 ROLL 32.00 ROLL 32.00
1,871.50
FR AUTO EXP 9.50
Total 1,881.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Eighty One
Only
Declaration
(1) goods once sold will not be taken back
(2) paid amt in advance & get 2% cd
for SGB NEW (24-25)
(3) pay the bill within 30 days
(4) Interest at 24% p.a will be charge on overdue
outstanding bills Authorised Signatory
This is a Computer Generated Invoice