SUBJECT TO SAGAR JURISDICTION

Invoice No. 123 Dated

Ref. No. : Pickup
NIRANKAR DIESEL WORKS
NEAR JANTA COLD STORAGE
BHAGWAN GANJ
SAGAR, M.P.
9300298844, 7828823088
E-mail : nirankar2006@gmail.com
INVOICE
Party : Paramjeet Singh Chhabra
Bina
Despatch Document Delivery Note
dt. 13-Jul-2020 Job Card No.;2418

Sl Description of Goods Quantity Rate per Amount

1 Packing Kit - VE (F002D11367) 1 nos 615.00 nos 615.00

2 Supply Pump 308 (1467030308) 1 nos 1,853.00 nos 1,853.00
3 Assembly of Service Parts (14651347294AR) 1 nos 6,184.00 nos 6,184.00
4 Timing Device Piston - VE (F002D130724A) 1 nos 874.00 nos 874.00
5 Camplate - 637 (14661106374AR) 1 nos 2,928.00 nos 2,928.00
6 Roller (2460300005) 4 nos 175.00 nos 700.00
7 Black Pin (2463100002) 4 nos 251.00 nos 1,004.00
8 Drive Shaft 401 (1466100401) 1 nos 4,095.00 nos 4,095.00
9 Accelerator Bush 1 nos 1,035.00 nos 1,035.00
Torx Filister Screw (1463414344) 4 nos 25.00 nos 100.00
Vane Pump Plate Screw 2 nos 31.00 nos 62.00
Nozzle Washer 4 nos 16.00 nos 64.00
Pressure Shim 8 nos 3.00 nos 24.00
Cross Disc- 334 (1460140334) 1 nos 1,424.00 nos 1,424.00
Side Plate Packing 2 nos 95.00 nos 190.00
21,152.00
Servicing Charges - Pump 1,000.00

Servicing Charges - Nozzle 280.00

Discount (-)11.50 % (-)2,432.48

Round Off 0.48

Total 36 nos 20,000.00

Amount Chargeable (in words) E. & O.E
Rs. Twenty Thousand Only
Company's PAN : CHVPS5434C
Declaration for NIRANKAR DIESEL WORKS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory