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Pre-Invoice
Customer Details Vehicle Details Pre Invoice Details
Customer Code : CUS0063270 Reg. No. : BR06GA9244 Pre Invoice Date : 02/06/2019
Customer Name : AMARJYOTI LOGISTIC PVT. LTD. Chassis / Serial : D6F49154 RO No : ROGHH1200000038
Model : MN25-207HP- COWL RO Date : 02/06/2019
GSTIN : 10AALCA5775C1ZY Service Type : RUNNING REPAIR
Bill To : 1'ST FLOOR, PANDEY Sale Type : OUTSIDE STATE
PLAZAEXIHIBITION ROAD, Engine No : BE13ZF0119 SA Name : KULDEEP YADAV
PATNABIHAR KM/Hrs : 346108
Date Of Sale : 29/07/2013
State : BIHAR Warranty Start : 29/07/2013
State Code : 10 Date
Phone No. : 7027740513
2 0305DAV0035 FUEL 84212300 EA 1.000 681.36 0.00 681.360 681.36 18.00 122.64 804.00
0N FILTER
PAPER
ELEMENT
3 7306AAP0004 FILTER 84211100 EA 1.000 866.10 0.00 866.100 866.10 18.00 155.90 1022.00
0N CARTRIDGE
WATER
SEPERATO
R
4 MTBEN-210 ENGINE 27101980 EA 20.000 152.54 0.00 3050.800 3050.80 18.00 549.14 3599.94
OIL15W40
API CI-4
PLUS
5 PA000000032 COTTON 52021000 EA 1.000 9.52 0.00 9.520 9.52 5.00 0.48 10.00
WASTE
Labour
1 A14-LOC-10I SCHEDULE 998714 1000.00 0.00 1000.00 1000.00 18.00 180.00 1180.00
D PAID
SERVICE
Sub Total