ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER NORTHEND DISTRIBUTORS HOUSE NO 1EXTN . ISHWAR COLONY, VILLAGE BAWANA CITY, DELHI-110039, NEW DELHI Pin:110039 CIN GST Registration No. 07AALFN8339A1Z8 Counter Sale Tax Invoice Customer Code : WDL010328150 Customer Category: INDEPENDENT WORKSHOP Invoice No.: 1/RS/21001313 Name A V MOTORS Address VPO.GHEVRA OPPT P N B BANK, NEAR JHANDA CHOWK Date: 09/12/2021 17:22 DELHI Sale Type: Local Sale Pin:110081 Place Of Supply: DELHI Cust.Ref.: Gate Pass No.: GTP21002065 State DELHI Gate Pass Date: 09-DEC-21 State Code : 07 PAN : AGMPH5545F Contact No. : 9899486349(M), PJP GST No.. 07AGMPH5545F1ZC IRN ca09e76cd72e904dd5f2bbf253c6101e8fe792f72cf1302cd565ce9b8d1e2365 Sr. Part Batch Description HSN CGST SGST/ Qty Rate Taxable Number UTGST Amount 1 71711M68P01-5PK AC BUMPER, FR (BLACK) 87081090 14% 14% 1.00 1957.030 1957.03 2 71811M68P10-5PK AC BUMPER, RR (BLACK) 87089900 14% 14% 1.00 3226.560 3226.56 3 35750M6&P00 AD LAMP UNIT, RR COMB LH 85122010 9% 9% 1.00 1970.330 1970.33 4 35321M6&P00 AD UNIT, HEADLAMP LH 85122010 9% 9% 1.00 2800.840 2800.84 5 71731M68P00 AD HOLDER,FR BUMPER SIDE,R 87089900 14% 14% 1.00 61.710 61.71 6 71732M68P00 AD HOLDER,FR BUMPER SIDE,L 87089900 14% 14% 1.00 61.710 61.71 7 71821M68P00 AC HOLDER,RR BUMPER SIDE,R 87089900 14% 14% 1.00 64.060 64.06 8 71822M68P00 AC HOLDER,RR BUMPER SIDE,L 87089900 14% 14% 1.00 64.060 64.06 Remarks: -FCS Part Sub Total Amount 10206.30 Part Total Taxable Amount 10206.30 CGST @ 14% 760.92 No.of Items : 8 Total Qty.8.00 CGST @ 9% 429.41 SGST @14% 760.92 SGST @ 9% 429.41 Customer Signature Sub Total Armount 12586.96 For NORTHEND DISTRIBUTORS Net Bill Amount 12,587.00 Rupees Twelve Thousand Five Hundred And Eighty Seven Only (Authorised Signatory) Rel: 1.2.9 Printed By:NA Created By RAJIV AGGARWAL Printed On: 09/12/2021 17:29:21 --------------PAGE END-----------------------