Invoice No.

:66 Vehicle Invoice Invoice Date:07/06/2024 10:43

SHYAMA AUTOMOBILES BLAMU BHUIYA

NEAR POWER
SUB-STATION
KANDI
KANDI822120 PO-KANDI PS - KANDI,GARHWA - 822120
JHARKHAND JHARKHAND
Ph:7091308401 Mob: 9219667116
Dlr GST .:20BYKPP0450L1ZH Bill Type : Credit

Particulars Qty Rate Disc Taxable HSN SGST% Rate CGST% Rate

SPORT-TVS SPORT 51957.03 0.00 51957.03 87112029 14.00 7273.98 14.00 7273.98
ELS BSVI- 1

Total 1 0.00 51957.03 7273.98 7273.98

Sub Total 66504.99
Round Off 0.01

Net Total 66505.00

( Rupees Sixty Six Thousand Five Hundred and Five Only - Includes HSRP and Fittings )
Part Description Frame No Engine No CWI BookltNo KeyNo

TVS SPORT ELS - OBD IIA BLACK+RED MD625CK21R3D08411 AK2DR3908402

Ex Showroom Price Rs. 66505.00
Booking No. : 1589
Received
1. Tools :(Y/N)
2. Manual Book - E-
:(Y/N)
Manual
3. Duplicate Keys :(Y/N) (58840358-BLAMU BHUIYA)

HP Company : TVS CREDIT SERVICES LIMITED-NORMAL( Approved Amt - Rs. 65,000.00)

Note: Goods once sold will not be taken back

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TVS Motor Company Limited Authorised Dealers / OEM. : ( Y / N )
For SHYAMA AUTOMOBILES

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