TAX INVOICE

CASH/CREDIT Original
Cool cars riders Invoice No: 00001 DATE: March 14, 2019
CRA 100 A # 56 F 46 Our DC No: 800 452 00-1 DATE: October 10, 2018
Bogotá, Colombia Your DC No: 36330125 DATE: October 4, 2018
GSTIN Your GSTIN Your PO No: 427 DATE: March 26, 2019
MOB: +57 3125512155 Negotiation Company: Carparts millennium
Email: coolc.riders@gmail.com

We ask for the quotation of the following automotive parts to be delivered to our company, from this
document we send a copy for your file and in this way return the original document with the negotiation
prices on March 26, 2019.
The quote will only be made through this form and if the negotiation is accepted the conditions will be
accepted

SL NO DESCRIPTION OF GOODS HSN CODE QTY RATE/PCS AMOUNT

1 Racing tires 3410-008 4
2 Bumper 3410-211 2
3 Head light 3410-226 2
4 Tail light 3410-027 2
5 Outside mirrior 3410-001 2

TOTAL
SGST 9%
CGST 9%
TERMS: FORWARDING
DECLARATION: Round Off
GRAND TOTAL
FOR YOUR ENTERPRISES

AUTHORISED SIGNATORY
Receiver signature
This is a computer generated invoice