SAI SERVICE PRIVATE LTD

Pick Ticket Invoice - BAJAJ : URALI

Customer Name & Address
32934 - M/S SHRI MAHALAXMI AUTO Order No. : 24222016300935
CHAUFULA CHOWK, NAGAR, KALYAN HIGHWAY, KHAMUNDI, , Order Date : 23/04/2024 02:04:21 PM
PUNE, 410504, MAHARASHTRA
Tel.Mkt.Executive : VISHAL MAHAMUNKAR

Contact No. : 8007000790 Sales Executive : SAGAR KONDHALKAR

GST No : 27DPJPK2509K1ZN Customer PO No. :
PAN NO. : DPJPK2509K Customer PO Date :

Cust.Discount 22.0 % Credit Days : 30 NET

Srl Part No Description Locator Name Qty Rate Tax % Total Amt MRP

1 DU101057 INSULATOR CARB. AND INTAK B.R.01.A.03 3 10.16 28 30.43 13.00

2 JZ161203 CLUTCH CABLE K.R.04.C.01 3 171.09 28 512.46 219.00

3 36PD0112 3 IN 1 SENSOR KIT L.R.06.E.01 1 834.75 18 768.30 985.01

4 52DU0104 LEVER COMP SUB ASSLY T.P.01.C.07 1 235.16 28 234.80 301.00

5 52JZ0118 COWLING (JZ740153) ASLY T.P.01.E.05 1 746.88 28 745.69 956.01

6 PA72013B FENDER FR EBONEY BLK T.P.01.E.08 1 527.34 28 526.50 675.00

7 DK101733 ASSEMBLY LEVER SHAFT T.P.01.I.08 1 257.03 28 256.62 329.00

8 31101014 GASKET U.R.01.E.02 5 15.25 18 70.18 18.00

No of Items : 8 Total Qty : 16.0 Total Amount : 3144.96

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