GST No.:24ABTFS9554K1Z9                                                                                                                                                                       Original for Receipient
                                                                        SHREE SAI BODY PARTS &SPARES                                                                                                             Duplicate for Transporter
                                                                                                                                                                                                               [ Triplicate for Supplier
                                                                                                       SHED K1-159/2,GIDC,MIPKO ROAD,
                                                                                       NEAR SURYANARAYAN SOCIETY, BHARUCH-392001 GUJARAT
                 PAN No.                                                   P/M : +919427983384 +919904046853 Email : umeshpatel250870@gmail.com
                                                                                                                                                                                                                            CASH BILL
                 Reverse Charge : No                                                                                 TAX INVOICE                                                                                        State Code : 24
                   M/s,:GJ 16DD 2663                                                                                                        Invoice No.          T-630                                Invoice Date : 10/07/2021
                                                                                                                                           PONo.                  :                                  P.O.Date
                                                                                                                                           Challan No.            :                                   Challan Date :
                                                                                                                                           Due Days                                                  Due Date             :
                  GST No.:                                                                                    State Code :                 Agent                  :                                  A/CBalance
                   Transport :                                                                                                              LR/Vhcl.No           :                                    Parcel/Cases :
                Sr.      Code                                          Desciption                             HSN/SAC           Qty          Rate     Disc            Tax    Taxable       S-Gst     c-Gst    I-Gst|              Amount
                                                                                                                                                       %            Rate                     %         %        %
                1       11710M67L00                         MOUNTINGENG RR                                     8708                 1      765.00                 597.66         597.66     14.00    14.00                           765.00
               2        35121M67L00                         UNIT HEADLAMP RH                                   8512                 1     2050.00               1737.28        1737.28       9.00     9.00
                3                                                                                                                                                                                                                  2050.00
                        35321M67L00                         UNIT HEADLAMP LH                                   8512                 1     2050.00               1737.28        1737.28       9.00     9.00                         2050.00
                4       990JOM67L00-010                     MUDFLAP WAGONR                                     8708                 1      295.00                 230.46         230.46    14.00     14.00                           295.00
                5       71731M67L00                         HOLDER FR BUMPER SIDE RH                           8708                1        77.00                  60.16          60.16    14.00     14.00                            77.00
                6       71732M67L00                         HOLDER FR BUMPER SIDE LH                           8708                 1       77.00                  60.16          60.16    14.00    14.00                             77.00
               7        71751M67LA0-5PK                     BEZELFR FOG LAMPR                                 8708                  1       75.00                  58.60          58.60    14.00    14.00                             75.00
                8       71761M67LA0-5PK                     BEZELFR FOG LAMPL                                 8708                 1        75.00                  58.60          58.60    14.00    14.00                             75.00
               9        71741M67LA0-5PK                    GRILLE RADIATOR (BLACK)                            8708                 1       309.00                 241.40         241.40    14.00    14.00                           309.00
                10      03141M05165                         .SCREW                                            7318                20          4.00                   3.39         67.80     9.00      9.00                            80.00
               11       71771M67LA0-5PK                    GRILLERADIATOR LOWER                               8708                 1       610.00                 476.56        476.56     14.00    14.00                           610.00
               12      72321M67L00                         LINING FRONT FENDER RH                             8708                 1       325.00                253.90         253.90     14.00    14.00                           325.00
               13       36410M67K10                        LAMP ASSYSIDE TURN SIG                             8512                 1       120.00                 101.70        101.70      9.00     9.00                           120.00
               14      FENDER LINING CLIP                  CLIP                                               3926                20         4.00                    3.13         62.50    14.00    14.00                             80.00
               Total GST:             1243.94                        Total MRP:                6988.00                           52                                         5,744.06       Subtotal                            5744.06
                DELIVERY AT :                                                                       GST %         ON AMT.       %        SGST|    %           CGST      %      IGST
                GJ 16 DD 2663                                                                        18.00          3644.06    9.00     327.97    9.00      327.97                         S-GST                                 621.97
                                                                                                     28.00         2100.00    14.00     294.00   14.00      294.00                         C-GST                                 621.97
              Rs. Six Thousand Nine Hundred Eighty Eight Only.                                                                                                                              TOTAL                            6988.00
                Terms & Conditions:                                       E.&O.E.
                1.Goods Once sold will not be taken back or exchange.                                                                                                  FOR,SHREE SAI BODY PARTS & SPARES
                2. Interest @18 % per annum if payment not recived till due date.
                3. Cheque return charges have to paid.
                4. Subject to BHARUCH Jurisdiction.
                BANK OF BARODA-17600200000466
               IFSCCODE:-BARBONARMAD                                                                                              Receiver's Sign_
                                                                                                                                                                                                                   Authorised Sign.
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