Escolar Documentos
Profissional Documentos
Cultura Documentos
Kind Attention :
Sales Manager
Subject :
Buyer / Lessor
Lessee Name
User Name
:
:
:
Registartion
Vehicle Model
MUL/Maruti/WAGON-R/LXI
Color
Chocolate
Quotation Date
18/07/2016
Ex-Showroom Price :
Basic Cost
VAT + Surcharge
Invoice Amount
Amount Finance
:
:
A
B
C
D
E
F
:
Delivery Point
Buyer/Lessor :
Address
TIN :
07240213837
Lessee Name :
Address
Discount
TCS
Registration
Insurance By
Accessories
Special Note
Orix
(A-B+C+D+E+F)
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
347,033.00
43,379.00
390,412.00
0.00
0.00
25,308.00
0.00
0.00
Rs.
415,720.00
Invoicing Name
You are here by requested to book the vehicle on credit, as we will be able to release payment for
the same 7 days from the date of receiveing Post Delivery Docoments mentioned overleaf.
While paying TCS(Tax Collected at Source) kindly declare ORIX Auto Infrastructure Services Limited
as buyer else the amount need to be refunded to us
Plot No.11 A, Shivaji Marg, Moti Nagar, Najafgarh Road, New Delhi - 110 015
Tel :
Fax :
www.orixindia.com
ORIX
ORIX Auto Infrastructure Services Limited.
Regd Off. : Plot No.94, Marol Co-operative Industrial Estate, Andheri-Kurla Road, Andheri (East), Mumbai, 400059 MH, IND.
Kindly ensure that while filling your Sales Tax / VAT Returns, ORIX Auto Infrastructure Services Limited
Limited name appears as BUYER
Please note that the vehicle is to be delivered only after you receive our release order
Further you are requested to incorporate our Tin no. in Original Tax Invoice
Important Notification
You are also requested to provide us with the follwing documents before delivery of the vechicle.
SR No
Pre-delivery Documents
Original Tax Invoice
2
Original Debit Note
3
Insurance Covernote Copy (If the vehicle is insured by you)
You are also requested to provide us with the following documents on or within 3 days from
the date of delivery of the vechicle.
SR No
Post-delivery Documents
1
RTO Tax receipt Copy
2
Accessories Invoice (If Any)
3
Copy of Delivery note duly signed by the customer
4
Statement of accounts for the above vehicle
5
Copy of Insurance Policy in case insurance done by you
6
No due Confirmation
7
RC Book Smart card Payment receipt
1
Please note that TAX Invoice issued by you shall bear the same VAT TIN No. as is mentioned in the proforma Invoice i.e.
Please note that in case of any change in the the TIN no or and any variation the purchase order is null and void.
This credit purchase order is being issued in terms of the understanding the dealer has entered with us (engaged inter alia
in the business od leasing and finance ) and it is very expressly understood that the dealer will not exercise his lien on the vehicle
being sold under this credit purchase order or delay of the vehicle to the lessee in excercise of his powers
under Sale of Goods Act, 1930.
Further note that refund cheque has to be made in favour of ORIX Auto Infrastructure Services Limited
and forwarded to us within Five days from the date of delivery failing which would entailed penal interest @ 18% p.a on the same.
In no circumstance refund cheque will be forwarded to Client / user.
Thanking You.
Yours faithfully,
FOR ORIX Auto Infrastructure Services Limited
(Authorised Signatory)
Disclaimer :This Report is computer generated and therefore does not require any signature.
Plot No.11 A, Shivaji Marg, Moti Nagar, Najafgarh Road, New Delhi - 110 015
Tel :
Fax :
www.orixindia.com