TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate :For Supplier Ms. TROPICAL AGRO SYSTEM INDIA PRIVATE LIMITED Invoice No : IVMRGO2021002570 TROPICAL AGROSYSTEM (INDIA) PVT. LTD. Invoice Date :23/07/2020 105 CORPORATE HOUSE, 169 RNT MARG NR DAVV CAMPUS Model : INDICA Chassis No : MAT600435HTC01818 INDORE, INDORE Insurance Co : BAJAJ ALLIANZ INDORE, 452001 Kms. : 100134 Madhya Pradesh(03) Vehicle Regn. No : MP09CW0663 Phone No (Res,Off,Mob): 8370007500, 8370007500, 9111101293 Job Card No. : JC-VarEny-GP2-2021-002632 Customer GSTIN : 23AAACT4250E1ZV Job Card Date : 22/07/2020 A/C Code : 1-10RUO6TL Service Request Type : Accident Place of Supply: 03-Punjab Customer P.O. No - Date : Payment Method : CREDIT Warranty Expired :Y Dealer PAN:AAIFV3629A Dealer GSTIN : 23AAIFV3629A2ZH PAN : AAIFV3629A Total Insuran SGST/UTGS Disc Campai CGST 1 Total Amt s Part#/Job Amt Extra ce Taxabl HSN/SAC Particulars Type UoM Qty Rate Amt/Ite gn Disc Disc % (Incl. No Code (Base Chg Liabilitye Amt Rate[Amoun]RateAmoun m % Taxes) Price) % % t % t WIND SHIELD 7007.21.95402671023|GLASS 4,172. 4,172.8 Paid Each 1 4,172.88 0 9 375.56 9 375.56 4,924.00 0 01 TINTED 88 8 W/O BLUE BAND WINDSHIEL D 3214.90.9 8855WORK|ADHESIVE 2 Paid Each 1 [922.88 922.88 0 922.88 9 83.06 9 83.06 1,089.00 0 0001 GLASS SEALENT - SUMA 4016.10.0G267867106|W/S 3 Paid Each 1 339.83 339.83 0 339.83 9 30.58 9 30.58 401.00 0 308 MOULD FITMENT 1,500.0 4 998714 OTFIT CHARGES PAID 1 0 01500 0.00 9 135.00| 9 135.00 1,770.00 0 O/F GLASS Sub Total: 6,935.59 Total Tax Amount : 1,248.41 Parts Net Taxable Amount : 5,435.59 Final Labour Invoice Amount : 1,770.00 Final Parts Invoice Amount : 6,414.00 @ 9% CGST on Labour: 135.00 @ 9% SGST on Labour: 135.00 @ 9% CGST on Parts: 489.20 @ 9% SGST on Parts: 489.20 Adjustments : 0.00 Rupees Eight Thousand One Hundred Eighty Four Only. Grand Total : 8,184.00 ---PAGE END--- 1) Insurance Liability % will only come for Insurance Job cards. Tax Payable under Reverse Charge -- No Special Observations : Terms and Conditions : E. &O.E. 1) Goods once sold will not be taken back or exchanged except as required by law. 2) Only the courts of BHOPAL shall have jurisdiction in any proceedings relating to this contract. 3) * Statistically generated based on Average kilometer's run per day. For VARENYAM MOTOR CAR Customer's Signature Authorized signatory ---PAGE END--- VARENYAM MOTOR CAR * GATEPASS * Customer Name : TROPICAL AGRO SYSTEM INDIA PRIVATE Invoice Ref. : IVMRGO2021002570 dated 23/07/2020 LIMITED Account Name : TROPICAL AGROSYSTEM (INDIA) PVT. LTD. Invoice Amount : Rs. 8,184.00 Vehicle No : MP09CW0663 Job Card / Order ref : JC-VarEny-GP2-2021-002632 dated 22/07/2020 Chassis No : MAT600435HTC01818 Gate Pass No & Date : Model Name : INDICA Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---