ESTIMATE                                            ra1
                                                                                                                                        Mo:   85111  29595
                                                                                                                   TORS
                                                                    ALIGN
                                                                                                                      ICE
                                            RamKatha Compound,BRTS                                                                 OD
                                                                                              Canal Road,Simada Naher,Surat
 GSTIN:      24ALVPB7331F1Z6                                    Tax Invoice
                                                                                                                             PAN NO:      ALVPB7331F
 Name:             CHUNIBHAI H DOBARIYA                                 INVOICE NO:                             79
                                                                                                 INOICE DATE:                            29-Jan-2021
 120-MEPAL VILL KATHOR SURAT
                                                                                                 REVERSE CHARGE:Y/N
  Vehicle No.       GJ05RB3954Vehicle KM.
 GSTIN                                                                                      StateCode     24
                                                         9898220622
S.N  ITEM DESCRIPTION                                HSN Code
                                                                          Qty              CGST                SGST            IGST       RATE            Amount
                                                                                          %     RS         %      RS     %    RS
 0    MWAGON R NEW W/S AIS                   7007      1        9.00    213.60    9.00    213.60   o.o0 0.00      2373             2372.88
 0    PUTUBE                                          3506      1        9.00     53.40    9.00      53.40   o.o0 0.00      593              593.22
 0    GLASS KHOL FITTING                           9872      1        9.00     76.50    9.00      76.50   o.o0 0.00      850               850.00
















                                                                                                                    Discount
      My Bank Detail                             Bank Detail
                                                           Amount                                              Total Amount Before Tax                      3,816.10
   Bank:   VIJAYA BANK
                                                           Bank                                                  Add CGST                                            343.50
   A/c No: 736900176000010
                                                           Cheque No                                          Add SGST                                            343.50
   IFSC:    VIJB0007369
                                                                                                                    AddIGST                                                0.00
                                                           Date
                                  FOUR THOUSAND FIVE HUNDRED THREE RUPEES ONLY            Total                                         4503.10
 Bill Amount In Words :
                                                                                                                                    For Dev Motors
  Terms&Conditions:                                                                                            For   Dev MotontetTD
                                                                                                                                              Propsidtorietor

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