Tax Invoice
Motoworks Automobiles Pvt Ltd Invoice No. Dated
1515, Ground Floor,Main Road Kashmiri Gate MW/2023-24/077 09/05/23
Near Metro Station, Delhi - 110006 Delivery Note Mode/Terms of Payment
Telephone No. 011-42444937
Mobile no. 8860697170/88260 70062 Reference No. & Date. Other References
Email Id:Support@[Link]
[Link] Buyer's Order No. Dated
GSTIN/UIN: 07AAMCM7796G1ZR
State Name : Delhi, Code : 07 Dispatch Doc No. Delivery Note Date
E-Mail : accounts@[Link]
Buyer (Bill to) Dispatched through Destination
SREEJITH , M.S,
SREEMADATHIL HOUSE , MEMURY , P.O.
KOTTAYAM, KERALA -686617
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount
No. Rate (Incl. of Tax)
1 SAIL UVA RR BUMPER 87089900 28 % 1 Pcs 5950.00 4648.44 Pcs 4648.44
2 SAIL UVA RH TAIL LAMP 87089900 28 % 1 Pcs 3980.00 3109.38 Pcs 3109.38
7757.81
Output IGST @28% 28 % 2172.19
Round Off
Total 2 Pcs ₹ 9930.00
Amount Chargeable (in words) E. & O.E
INR Nine Thousand Nine Hundred Thirty only
Declaration Company's Bank Details
**Note : Return/Replacement accepted within 5-7 days from A/c Holder's Name: Motoworks Automobiles Pvt Ltd
the date of invoice (days depends upon distance).No Bank Name: ICICI BANK
Guarantee/Warranty on Electrical Parts .
The goods remains the property of Motoworks Automobiles A/c No.: 662605600975
Privated Limited until the payment received in full. Branch & IFS Code: KASHMERE GATE & ICIC0006626
Invoice Payment to be Made in Motoworks Bank Account only. for Motoworks Automobiles Pvt Ltd
Payment made to any Personal Bank Account will not be
considered by Motoworks. Authorised Signatory
This is a Computer Generated Invoice
Motoworks Automobiles Pvt Ltd.
[Link]
1515, Lothian Road , Kashmiri Gate , Delhi-110006, India
Tel: +91 11 42444937 Email: support@[Link]
