Original Copy Tax Invoice SWASTIC AUTO GLASS Invoice No# SAG/2020-21/655 Invoice Date 30/01/2021 GSTIN 09AHOPL2968B1Z3 Invoice Due Date 30/01/2021 Deals in : Automative Glass , Sealent & Weather Strips 694/2, PHOOL BAGH COLONY, NEAR ABU NALA MEERUT, Uttar Pradesh, 250001, Phone 9639440929,8218449469 Email sunilodhi84@gmail.com TO SHWETA PAL Uttar Pradesh (State Code: 09). VEHICLE DETAILS VEHICLE NO. : UP15BS8807 MODLE NO. : MARUTI SWFIT POLICY NO. : OG-20-4312-1801-0000196 CLAIME NO. : N/A A/C NAME : SHWETA PAL SL ITEM QTY PRICE DISC (%) TAXABLE VALUE CGST SGST TOTAL NO (Rs) (Rs) (Rs) (Rs) (Rs) 1 ACCIDENTAL LABOUR / PAINTING CHARGES 1 3,540.00 0 3.000.00 270.00 270.00 3,540.00 (HSN/SAC 998729) (OTH)] @9% @9% 2 TAIL LIGHT LH 1 1,050.00 0 889.84 80.08 80.08 1,050.00 (HSN/SAC 87005) (PCS)] @9% @9% TOTAL 3,889.84 350.08 350.08 4,590.00 TOTAL IN WORDS: RUPEES FOUR THOUSAND FIVE HUNDRED NINETY ONLY TERMS AND CONDITIONS BANK DETAILS 1. E. & O. E. BANK NAME :- HDFC BANK 2. All sales covered by general terms & conditions of sales. ADD :- DELHI ROAD MEERUT 3. Goods once delivered are not returnable. A/C NO :- ,06552000002616 4. All disputes subject to Meerut jurisdiction. IFSC CODE HDFC0000655 NOTES: Vehicle has been received and work done as per my satisfaction. For SWASTIC AUTO GLASS Receiver Signature Authorized Signatory ---PAGE END---