INVOICE

BHARAT INTERNATIONAL Invoice No. Dated

H-3RD FLOOR SHIVAJI PARK PUNJABI BAGH 18 30-May-24
NEW DELHI Delivery Note Mode/Terms of Payment
07AAHHN2197L2ZO
Reference No. & Date. Other References
Consignee (Ship to)
Buyer’s Order No. Dated
LAKSHITA ENTERPRISES
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
LAKSHITA ENTERPRISES GAURAV MARKET MG ROAD 18
AUYRANGABAD, BIHAR. 10AZNPS4019B3ZP Dispatched through Destination
AURANGABAD
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

N

1 Engine Oil (5 Ltr) 2710 40 800.00 BOX 32,000.00

IGST 18 % 5,760.00

Total 40 ₹ 37,760.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Seven Hundred Sixty Only

Declaration for BHARAT INTERNATIONAL

We declare that this invoice shows the actual price of the goods described Authorised Signatory
and that all particulars are true and correct.

This is a Computer Generated Invoice