Rahul Sales Agency N.H.-27, Opp. Swaminarayan Highway Gurukul, Cash Memo Gondal (Guj).) 360311 Mo. No. 9228322999 Original Tax Invoice Bill No : TS-1488 Date : 30/12/2020 Details of Receiver (Billed to) REG NO:GJ03JF5708 M/s.: ABDULLA YUNUS SHEKHA Add. : GONDAL State :Gujarat Mo. : 9429422180 Taxable CGST SGST Net Sr. Product Name HSN Qty Rate Total Disc Value Amount Rate Amt. Rate Amt. K62214095A HSG H.LAMP FR MAG PUR 87141090 1 539.06 539.06 539.0614.0% 75.47 14.0% 75.47 690.00 2K6221430 HEADLAMP ASSY JUPITER 87141090 1 610.17 610.17 610.17 9.0% 54.92 9.0% 54.92 720.01 3K62214805AA PANEL FR TOP + TAPESET MAG 87141090 1 1066.41 1066.41 14.0% 149.3014.0% 149.30 1365.01 1066.41 PURPLE-1 4K6223050 PANEL REAR-2 87149990 1 578.13 578.13 578.13 14.0% 80.94 14.0% 80.94 740.01 FORK THRU LABOUR 9985 350.00 350.00 350.00 9.0% 31.50 9.0% 31.50 413 00 1 6 LABOUR CHARGES 9985 1 350.00 350.00 350.00 9.0% 31.50 9.0% 31.50 413.00 K6222180 GROMMET, DASHBOARD JUPITER-1 87141090 1 16.95 16.95 16.95 9.0% 1.53 9.0% 1.53 20.01 Sub Total : 7 3510.72 3510.72 125 16 425 16 4361.04 REG NO:GJ03JF5708 425.16 CGST SGST 425.16 Round Ofr 0.04 Total Value : Four Thousand Three Hundred Sixty One Only GSTIN No. : 24AANFR8486L1ZB Total Invoice Value(in figure) 4361.00 Terms & Condition : For Rahul Sales Agency 1. Goods Once Sold Will Not Be Accepted. 2. "Subject to "" Jurisdiction. E.&.O.E" ---PAGE END---