Tax Invoice
                     JAI MAA MOTORS                                                     Invoice No.                         Invoice Date
                                                                                                             JMM/20-21/1368                11/08/2020
                     Shop No. 33,G - 23,CSC- 1,DDA Market,Sector-
                                                                                                              Vehicle No.                         Engine No.
                     7,Rohini, Delhi-110085.
                     GSTIN No     : 07AUOPS2591Q1ZJ                                     DL-9CAM-6898
                    STATE CODE : 07-DELHI                                                 Policy No :
  Phone No. : 9999087210
                                                                                                             Customer : MR SUBODH KUMAR
  Email        : jaimaamoter@gmail.com                                                        Phone
                                                                                                                            : 7982351707
 Company Name :
                                                                                                             Kilometer :
 M/S COUNTER SALE                                                                         Address:

 Contact No : ,
 GSTIN No.                                            PANNo. :
 STATE CODE
S No                    Part Name                       HSN/SAC  Quantity  Unit Price     Amount     GST (%)  GST Amt.    Parts Total
  1   RH FT DOOR HANDLE                             8708         1.00            273.00           273.00     28 %             76.44            349.44
                                                                                                    Total :             273.00                          76.44           349.44

S Nol                 Service                              HSN/SAC  Quantity  Unit Price      Amount      GST%)  GST Amt.Labour Total
  2   LABOUR CHARGES                                998729        1.00         10000.00        10000.00     18 %          1800.00         11800.00
                                                                                                    Total :          10,000.00                      1,800.00        11,800.00










      CLASS                       TAXABLE           IGST                SGST                CGST          Taxable Amount                    10273.00
  GST 18 %                               10000.00                1800.00
                                                                                                                                        Total GST                              1876.44
  GST 28 %                                  273.00                  76.44
  TOTAL                               10273.00                1876.44                                                    Rounded Off                             0.44
Invoice Value In Words : Twelve Thousand One Hundred Forty Nine Only.
                                                                                                                                         Grand Total                12,149,00
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 MAAMOTORS

                                                                                                                                 Authorised Signatory

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