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  • Estimate: Invoice No.: 22-23/484 Aman Auto Rajghar Dated: 03-06-2022

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    Aman deep Singh
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    This document is an estimate invoice for AMAN AUTO RAJGHAR dated 03-06-2022. It includes 18 items being sold with details like description, code, quantity, unit price, discount percentage, item price, and total amount. The total for all items is Rs. 15,947.00. After adding taxes like CGST, SGST and total supply amount, the final amount due is Rs. 13,139.48 plus CGST of Rs. 1,403.64 and SGST of Rs. 1,403.64.

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    AMAN 03-06-2022

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    This document is an estimate invoice for AMAN AUTO RAJGHAR dated 03-06-2022. It includes 18 items being sold with details like description, code, quantity, unit price, discount percentage, item price, and total amount. The total for all items is Rs. 15,947.00. After adding taxes like CGST, SGST and total supply amount, the final amount due is Rs. 13,139.48 plus CGST of Rs. 1,403.64 and SGST of Rs. 1,403.64.

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    © All Rights Reserved
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    19 views2 pages

    Estimate: Invoice No.: 22-23/484 Aman Auto Rajghar Dated: 03-06-2022

    Uploaded by

    Aman deep Singh
    This document is an estimate invoice for AMAN AUTO RAJGHAR dated 03-06-2022. It includes 18 items being sold with details like description, code, quantity, unit price, discount percentage, item price, and total amount. The total for all items is Rs. 15,947.00. After adding taxes like CGST, SGST and total supply amount, the final amount due is Rs. 13,139.48 plus CGST of Rs. 1,403.64 and SGST of Rs. 1,403.64.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    ESTIMATE

    Party Details : Invoice No. : 22-23/484


    AMAN AUTO RAJGHAR Dated : 03-06-2022
    S.N. Description of Goods CODE RACK Qty. Unit List Price Discount Price Amount(` )

    1. NUT BOLT W/WASHER 10 X 20 AG-0007 1,000.00 PEC 3.00 55.00 % 1.35 1,350.00
    2. NUT BOLT W/WASHER 10 X 25 AG-0008 500.00 PEC 3.30 55.15 % 1.48 740.00
    3. FLANG BOLT (6mm HEAD) 7mm X 6mm 500.00 PEC 2.40 55.00 % 1.08 540.00
    4. NUT BOLT W/WASHER 13 X 25 AG-0016 1,000.00 PEC 6.60 55.00 % 2.97 2,970.00
    5. PLAN WASHER 10 No. O/D AG-0053 1,000.00 PEC 0.90 44.44 % 0.50 500.00
    6. PLAN WASHER 13 NO. BIG O/D AG-0055 1,000.00 PEC 1.50 54.67 % 0.68 680.00
    7. METER CABLE CD-100 4.00 PEC 90.00 59.50 % 36.45 145.80
    8. REAR BREAK CABLE XL-SUPER N/M AG-12615 10.00 PEC 120.00 59.50 % 48.60 486.00
    9. FRONT FOOTREST ROD SUPER XL AG-2208 3.00 PEC 315.00 55.00 % 141.75 425.25
    10. TIMING CHAIN SPLENDOR (YELLO) RN B25HBS 84 20.00 SET 110.00 29.00 % 78.10 1,562.00
    11. CHAIN KIT BAJAJ DISCOVER 125/135 AG-11208 1.00 SET 370.00 0.00 % 370.00 370.00
    12. CHAIN KIT DISCOVER 125 ST AG-11221 1.00 SET 380.00 0.00 % 380.00 380.00
    13. B/S SUZUKI ACCESS MX 4501 3.00 SET 229.00 52.00 % 109.92 329.76
    14. KICK BOSS W/LOCK KIT TVS VICTOR/GLX/FREE AG-2815 5.00 KIT 165.00 55.00 % 74.25 371.25
    15. CHAIN KIT RAJDOOT XLT RN VFD03 1.00 SET 770.00 29.00 % 546.70 546.70
    16. CUPPLING RUBBER SPLENDOR AG-7311 100.00 SET 15.00 0.00 % 15.00 1,500.00
    17. SAIDE STAND W/SPRING SPLENDOR AG-3708 50.00 PEC 55.00 0.00 % 55.00 2,750.00
    18. SYLENCER PAKING SPLENDAR 100.00 PEC 3.00 0.00 % 3.00 300.00

    Add : Rounded Off (+) 0.24

    Totals c/o 15,947.00


    ESTIMATE
    Party Details : Invoice No. : 22-23/484
    AMAN AUTO RAJGHAR Dated : 03-06-2022
    S.N. Description of Goods CODE RACK Qty. Unit List Price Discount Price Amount(` )

    Totals b/d 15,947.00

    Grand Total ` 15,947.00

    Supply@18%=8,718.44 CGST=784.68 SGST=784.68 @28%=4,421.04 CGST=618.96 SGST=618.96 Total Supply=13,139.48 CGST=1403.64 SGST=1403.64

    Rupees Fifteen Thousand Nine Hundred Forty Seven Only

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