AMBICA MOTORS DEESA -HIGHWAY,PALANPUR(B.K)385001 MO:-9427392688 TAX INVOICE Original Debit Memo M/s. : VIKENDRASINH SARTANSINH DABHELA Invoice No. :64 Date : 11/07/2020 Mo. : VEHICALNO G01S 15 PALANPUR - 385001 K.M : Place of Supply : 24-Gujarat TYPE : ECO HSNISAC Qty Rate Diseount CST Tar Amonnt Net Sr. Product Name Taxabie Cote Amount % Central State/LT Amount 28 141.0) 141.09 12.39.9) 1 BUMER .FRNT71711M76AA1-5PK 8708 1.000 1007.81 1007.81 28.0 %.64 3.64 7900 2 BONAT AGES LH 58230M83B00 87(Y6 1.000 61.72 61.72 8.64 .64 79.() 3 BONAT AGES RH 58210M83B00 8708 1.000 61.72 61.72 28.0 13.13 13.13 120.01 4 TANK WASHER 38450M78A00 8708 1.000 93.75 93.75| 23.0 280 336.88 336.88 3030.0) 5 PANAL COMP.FRNT.HOOD 58100M83B00 870% 1.000 2406.25 2406.25 7343.75 28.0 1028.13 102% 13 9400.01 6 AC CANDASAR ASSY 95300M83B(0) %708 1.000 7343.75 28.0 344.42 344.42 3149.0) 7 AC PIEPRCUROULET 95732M83B00 8708 1.000 2460.16 2460.16 28.0 333.59 333.59 3(49.9) 8 RDITAR ASSY 17700M78L(0) 8708 1.000 2382.81 2382.81 582.03 28 31.4% 31.4% 7449 9 BUMPAR GREL UPAR RDITAR 870Y8 1.000 582.03 71741M82P00 10 870% 1.000 796.88 796.88 23.0 111.56 111.56 1020.00 FALNDAR ECO) LH 5861IM83B00) 11 UNIT HADLAMP LH 35320M78L(X) 8512 1.000 1940.68 1940.68 18.0 174.66 174.66 229).) 12 SRVESBAL TIMAMAR EECO 1.000 18(0.(1) 18(0.0 13(0.(0) 13 BONAT CALAR /PANT 8512 1.000 2000.00 2000.00 18.0 180.00 180.00 2360.(0) 14 FANDAR CALAR PANT 8512 1.000 1800.00 1800.00 18.0 162.(0 162 00 2124 () 15 TIMAMAR/CALAR/PANT 8512 1.000 600.00 600.00) 18.0 54.(K) 54.00 7(3.(X) 16 TIMAMAR FTENG LABAR 8512 1.000 950.0) 950.00 18.0 85.50 85.50 1121.00 17 BONAT FETENG LABAR 8512 1.000 150.00 150.00[ 18.0 13.50 13.50 177.00 18 BUMPAR FTENG LABAR 8512 1.000 100.00 100.00 13.0 9.00 9.0 118.0) 19 FANDAR FTENG LABAR 8512 1.000 150.00 150.00 18.0 13.50 13.50 177.0) 20 RDATAR /CANDASAR/FANSUND/HOLL/ 8512 1.000 350.00 350.00 18.0 31.50 31.50 413.0 FTENG LABAR 21 LIT FTENG LABAR 8512 1.000 75.00 75.00 18.0 6.75 6.75 88.50 22 ACGAS CHARGE 8512 1.000 1250.0) 1250.00 18.0 112.50 112.50 1475.00 23 TOENG BEL/CARJ 1.000 1500.00 1500.00 1500.00 GSTIN No.: 24ATWPP7319L1ZU Total 29862.56 3250.47 3250.47 36363.50 Bank Name : THE BANASKANTHA MERCANTILE CO-OP BANK LTD Bank A/c. No. 10035010000138 RTGS/IFSC Code : HDFC0CTBMCB Round Off 0.50 Total GST :Six Thousand Five Hundred And Ninety Four Paise Only Grand Total 36,364.00 Note : Bill Amount : Thirty Six Thousand Three Hundred Sixty Four Only 11 CAMO Terms&Condition: FoDBICA MOKR I. Goods once sold will not he taken hack. SE A S 2. Interest a I8% pa. will he charged if puyment is not made within due date. MART TAIA 3. Our rusk and responsihility ceases as soon as the goods leurve our premises. GD 4.Suhjec to'PALANPUR'Jurisdiction ontyE.&O.E" rned Sagy ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER JIGAR CARS PVT LTD NEAR DIAMOND HOTEL BELOW MASS FINANCE PALANPUR-AHMEDABAD HIGHWAY, PALANPUR Pin:385001 CIN: Contact No.: 9687667819 GST Registration No.: 24AABCJ6323K1ZN Counter Sale Tax Invoice stomer Code :WGJ0137448 invoice No.: 009/CAT/20000216 Date: 09/07/2020 18.05 stomer Category :INDEPENDENT WORKSHOP Sale Type: Local Sale me AMBIKA MOTORS Place Of Supply: GWJARAT dress 12 DHARTI COMLEX DESHA HIGWAY PALNPUR Cust.Ref.: PALANPUR Pin:385001 Gate Pass No.: GTP20000949 Gate Pass Date: 09-JUL-20 ate GUJARAT Ite Code 24 ontact No. : 94273 92683(M). JP : :T No... 24ATWPP7319L1ZU HSNCGST SGST/ Qty Rate Taxable .Part Batchs Description UTGST Amount Number S 1007.81 71711M76AA1-SPK AD BAR,FRONT BUMPER 8708 14% 14% 1.00 1007.810 8708 14% 14% 1.00 61.710 61.71 58230M83B00 AC HINGE COMP FRONT HOOD L 1.00 8708 14% 14% 61.710 61.71 L3 58210M83B00 AC HINGE COMP FRONT HOOD R 1.00 8708 14% 14% 93.750 93.75 38450M78A00 . AB TANK ASSY, WASHER 4016 14% 14% 1.00 140.620 140.62 83841M55KA0 AB WEATHERSTRIP, DOOR OUT LH 1365.60 Part Sub Total Amount emarks:-FCS Part Total Taxable Amount 1365.60 CGST @ 14% 191.19 Vo.of Items : 5 Total Qty.: 5.00 191.19 SGST @ 14% Sub Total Amount 1747.98 Sustomer Signature Net Bill Amount 1,748.00 *or JIGAR CARS PVT LTD Rupees One Thousand Seven Hundred And Forty Eight Onty (Authorise Vsignatory) ---PAGE END--- Ambika Cars Deesa Highway , Palanpur-385001 , B.K. Mo. : +91 98249 04522 Debit Memo TAX INVOICE Original M/s. :Ambica Motors Invoice No. AC/5 Date 10/07/2020 Vehicle No. : Palanpur GSTIN No. : 24ATWPP7319L1ZU Place of Supply :24-Gujarat SrNo Product Name Parts No. HSN/SAC Qty Rate GST % Amount 1 PIPERECEIVEROUTLE AC 95732M83B00 1.000 2460.16 28.00 2460.16 2 CONDENSOR ASSY 95300M83B00 1.000 7343.75 28.00 7343.75 [FAN+MOTOR+SHRUD] 3 PANEL FRONT HOOD 58100M83B00 1.000 2406.25 28.00 2406.25 2 GSTIN No.: 24AZWPP6630L1ZM Sub Total 12210.16 Bsnk Name : Indian Overseas Bank Note : Bank A/c. No. :321633000000009 RTGS/IFSC Code: IOBA0003216 Taxable Amount 12210.16 Central Tax 14.00% 1709.43 Total GST : Three Thousand Four Hundred Eighteen And Eighty Six Paise Only State/UT Tax 14.00% 1709.43 Round Off -0.02 Bill Amount : Fifteen Thousand Six Hundred Twenty Nine Only Grand Total 15,629.00 Terms & Condition : For, Ambika Cars 1. Our risk and responsibility ceases as soon as the goods leave our premises. PU 2. Interest @18% p.a. will be charged if payment is not made within due date. ---PAGE END--- DHAKTI AUTO PARTS PALANPUR (B.K) 385001 MO : 9428677277, 9429718080 Debit Memo M/s. : AMBICA MOTARS TAX INVOICE Original / Duplicate / Triplicate Invoice No. : GT/776 Date : 10/07/2020 PALANPUR Place of Supply : Gujarat Transport : BY HAND GSTIN No.: 24ATWPP7319L1ZU L. R. No. : Sr. Product Name HSN/SAC Qty Net Rate Dis % Taxable GST Amount Code SGST Amount Amount % CGST 1 RADIATOR UPPER GRILLE 8708 1.00 745.00 582.03 28.0 81.48 81.48 744.99 MGP71741M82P00 2 EECO FRANT FENDER LH MGP LS 8708 1.00 1020.00 796.87 28.0 111.56 111.56 1019.99 58611M83B00 3 UNIT HEAD LIGHR EECO 8512 1.00 2290.00 1940.77 18.0 174.67 174.67 2290.11 MGP35320M78L00 4 RADIYOTER ASSY MGP17700M78L00 8708 1.00 3050.00 2382.81 28.0 333.59 333.59 3049.99 5 TANK COOLANT WATER 8708 1.00 75.00 58.59| 28.0 8.20 8.20 74.99 MGP17930M79G00 Total : 5.00 1418.93 5761.07 709.50 709.50 7180.07 One Thousand Four Hundred Ninteen Only Total GST: ROUND OFF 0.07 Bill Amount : Seven Thousand One Hundred Eighty Only Grand Total 7,180.00 Note : Bank Name : KOTAK MAHINDRA BANK Bank A/c. No. : 5511891277 RTGS/IFSC Code_: KKBK0000878 For, DHARTI AUTO PARTS Terms & Condition : I. Goods once sold will not be taken back. ---PAGE END--- Bill No. 72 HIGHWAY M.9824667817 9426657817 FOUR VHEELS Vehicle No.:_CJOSRS~-9 File No. Date :_9 Mis. PARTICULARS AMOUNT Ps. Rs. Flate Bed Truck Hiring FromCuSs 940o To Transportation Charges Total UP-Down km Local 40 km Charges Extra km Charges Toll Tax TOTAL quoo ---PAGE END---