:1 2C 2201a151 C12IEI0i08 5SHE2F 8 8 1 " B : 8O i O iZ 1 1 1! 8R i E8E8E:B6:::8 : :::::66:8 9 2 8 8 E a BEE B 1 11 H BE ERB 8 E . : E 8 :::6E6 0 oEB B B8 B 8:86 6 323 223 2 8 # : S10 8 S i6 Z 11118 :::::8 : 0 E O O8 B8::S H 3333 8a8a o 30 # E E E 1 4 19 6 ! 88 B888B88888 8888888888 I ---PAGE END--- a TAX INVOICE SUNCITY CREATION (2020-2021) SHOP NO.5 YARD 7TRANSPORT NAGAR Tel.:9419182310 email:suncitycreations70@gmall.com GST-318 Place of Supply oice No. Jammu and Kashmir 01 13-10-2020 Date of Invoice Reverse Charge N Billed to Shipped to: JK118/9112 JK11B/9112 GSTIN/UIN GSTIN/UIN s.N, Description of Goods HSN/SAC Qty.Unit Price CGST CGST SGST SGST Amount() Code Rate Amount Rate Amount b/d 47.00Units 54,699.00 27. WHEELARCH BOLPICKUP N/M RH 87089900 1.00Pcs. 1,210.9414.00% 169.5314.00% 169.53 1,550.00 28. STERRING WHEEL ASSY 8708 1.00Pcs 2,187.5014.00% 306.2514.00% 306.25 2,800.00 29. DOOR RUBBER SET BOLERO PICK UP 4016 1.00Pcs. 381.36 9.00% 34.32 9.00% 34.32 450.00 30. HEAD LIGHT HOLDER 1.00Pcs. 42.38 9.00% 3.81 9.00% 3.81 50.00 31. H/LTUBE 100/90 OSRAM 8539 2.00Pcs. 84.75 9.00% 15.25 9.00% 15.25 200.00 32. FENDER IND BOLERO PICK UP 8512 2.00Pcs. 114.41 9.00% 20.59 9.00% 20.59 270.00 33. WIPER BLADE 16"VALEO 85124000 2.00Pcs. 144.07 9.00% 25.93 9.00% 25.93 340.00 34. FRT BUMPER CORNER BOLERO 8708 2.00Pos. 105.47 14.00% 29.53 14.00% 29.53 270.00 35,F/LAMP COVER 8708 2.00Pcs. 107.42 14.00% 30.0814.00% 30.08 275.00 36.WIPER ARM SET 8708 1.00Pcs. 136.72 14.00% 19.1414.00% 19.14 175.00 37.HORN(HELLA M100SET 85123010 1.00Pcs 211.86 9.00% 19.07 9.00% 19.07 250.00 38.WIRE ROLL4MM 8544 4.00 Units 8.48 9.00% 3.05 9.00% 3.05 40.00 39.DOOR LOCK 8708 1.00Pcs. 105.4614.00% 14.7714.00% 14.77 135.00 40.NUTS BOLTS ETC 87089900 40.00 Units 3.91 14.00% 21.88 14.00% 21.88 200.00 41.REAR SHOCKER BOLERO PICKUP GAB 14 8708 2.00Pcs. 703.12 14.00% 196.88 14.00% 196.88 1,800.00 42.FRT ENG MOUNTING BOLERO 3072AMGM 4016 2.00Pcs. 377.12 9.00% 67.88 9.00% 67.88 890.00 Grand Total 112.00 Units A 64,394.00 Tax Rate Taxable Amt. CGST Amt. SGST Amt Total Tax 28% 40,081.24 5,611.38 5,611.38 11,222.76 18% 11,093.22 998.39 998.39 1,996.78 Totals 51,174.46 6,609.77 6,609.77 13,219.54 Rupees Sixty Pour Thousand Three Hundred Ninety Four Only Bank DetaiisEAC.NO.0247020100000149 JK BANK FRUIT COMPLEX IFSC JAKAOCHERRY Terms &Condlitions Receiver's Signature: E.&O.E. 1.Goods once sold will not be taken back. 2.Interest @18% p.a.will be charged if the payment For SUNCIY CREAON(2020-2021 is not made with in the stipulated time 3.Subject toammu and Kashmir Jurisdiction only. ---PAGE END--- H0l 70063-99281 CHALLAN/ESTIMATE 0191-3511723 SUNCITY AUTOMOBILES Deals in: All kinds of Spare Parts,Denting, Painting and Repairing of Vehicles SHOP NO.2D,YARD NO.7,TRANSPORT NAGAR,JAMMU. No.04 Dated. Ju-11B19112 Name Amo QNTY. PARTICULARS AMOUNT ofr RATE RS. P. Lalou Chnenfodeubu BES YB SY ACY 22000 ER enm 130o.Cabm ES gbeu 4 6 2 6 SS 51 LF d, chaycs domlelt 115000 56 C 78 10 76 53 3Eleela'n C 25001 78 14 22 y.Inne208ecofafaleG 28 2200 03 51 m fitny 24 25 (agomfor 2800 S.Meehm'co obamiy LntyPoauly Signature ---PAGE END--- 010290110 BILL/CASH 99062-96807 94692-48517 70067-28335 SURJIT & SUKDEV BODY BUILDERS REPAIR&SPARES TRUCK,BUS,JONGA,MATADOR,407,608 ETC KUNJWANI,BYE PASS,JAMMU-J&K) S.No.:401Jk11B9112 29-10-2020 Date.. Name S. No. Description of of Products/Service AMOUNT RATE Rs. P mAhindeza ouluith 0001s0 TOTAL E.&O.E. riT 8 Sukncav Kunjwani Be Pass ---PAGE END---