Tax Invoice
                     JAI MAA MOTORS                                                     Invoice No.                         Invoice Date
                                                                                                            JMM/20-21/1526                28/11/2020
                     Shop No. 33,G - 23,CSC- 1,DDA Market,Sector-
                     7,Rohini, Delhi-110085.                                                   Vehicle No.                        Engine No.
                     GSTIN No      : 07AUOPS2591Q1ZJ                                     DL2CAN-2796
                     STATE CODE : 07 - DELHI                                                Policy No :
  Phone No. : 9999087210
                                                                                                            Customer : MR PARDEEP KUMAR ARYA
  Email        : jaimaamoter@gmail.com
                                                                                                            Phone     :
 Company Name :
                                                                                                            Kilometer :
 M/S CASH                                                                                         Address :
 Contact No : ,
 GSTIN No.       :                                  PANNo. :
 STATE CODE :-
S No]                    Part Name                       HSN/SAC  Quantity   Unit Price      Amount      GST (%)   GST Amt.    Parts Total
  1   HEAD LIGHT LH                                     8512         1.00           2076.27         2076.27    18 %           373.73           2450.00
                                                                                                   Total :           2,076.27                        373.72         2,449.99

S No[                 Service                              HSN/SAC  Quantity   Unit Price      Amount      GST (%)  GST Amt.  Labour Total
  2    LABOUR CHARGES                                998729       1.00         10800.00        10800.00     18 %          1944.00         12744.00
                                                                                                   Total :          10,800.00                      1,944.00        12,744.00










     CLASS                       TAXABLE          IGST                SGST                CGST         Taxable Amount                    12876.27
 GST 18 %                               12876.27                2317.73
                                                                                                                                      Total GST                             2317.73
 GST 28 %                                    0.00                   0.00
  TOTAL                               12876.27                2317.73                                                    Rounded Off
Invoice Value In Words : Fifteen Thousand One Hundred Ninety Four Only.
                                                                                                                                       Grand Total                15,194.00
Terms & Conditions :                                                                  Bank Details :
 1. Goods once sold not be taken back                                             Bank Name :
 2. Interest @ 24 % will be charged if payment not made on time.       Branch Name :
 3. All Disputes are subject to Delhi Jusrisdication Only.                    Account No. :
                                                                                                 IFSC code   :
 Seal and Signature                                                                                                      For JAI MAA MOTORS

                                                                                                                               Authorised Signatory

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