GSTIN01AGDPCO024FIZM 2020-07-01 14:51:09 TAX INVOICE Origainal Copy SUNCITY CREATION(2020-2021) SHOP NO.5 YARD 7 TRANSPORT NAGAR Tel.9419182310 emall:suncltycreations70@gmail.com Invoice No GST-84 Place of Supply Jommu and Kashmir 01 Date of Invoice 01-07-2020 Reverse Charge N Billed to Shipped to: Cash Cash GSTIN/UIN GSTIN/UIN S.NDescription of Goods HSN/SAC Qty.Unit Price CGST CGST SGST SGST Amount(') Code Rate Amount Rate Amount BONNETASSY SCORPIO S-10 8708 1.00Pcs. 7,515.6214.00 1.052.1914.00 1,052.19 9,620.00 2.1H/LASSYSCORPIO S-10 MM 85122010 1.00Pcs. 5,494.92 9.00% 494.54 9.00% 494.54 6,484,00 3.FENDER ASSY SCORPIO S-10 RH 8708 1.00Pcs. 1,523.4414.00% 213.2814.00% 213.28 1,950:09 4. FENDER GLIDING S-10 8708 1.00pcs. 1,132.8214.00% 158.5914.00 159.59 1,450. 5. T BUMPER ASSY SORPI S10MM 8708 1.00Pcs 5,195.32 14.00% 727.3414.00% 77.7-34 6,650,00 61 BUMPER HOLDER SCORPIO S0 MM LH 8708 1.00pcs. 78.12 14.009 10.9414.00.9 10.94 100.00 7. BUNPER HOLR SCOO S 10 H MN 8708 1.00Pcs 78.1214.00% 10.9414.00% 10,94 100.00 8. FRT WIND SHELO GASS SCORPIO NM 70072190 1.00PcS. 5,508.48 9.00% 495.76 9.00 495.76 6,500.00 9. FOG LAMP ASSY S-10MM RH 5122010 1.00Pcs. 957.62 9.00% 86.19 9.00% 86.19 1,130.00 10. FENDER LINING COVER SHIELD FRT/R 8708 1.00Pcs. 707.04 14.00 98.9814.00.% 98.98 905.00 11. SPLASH SHIELD COVER FRT/RN S-10 8708 1.00Pcs. 207.04 14.00% 28.9814.00% 28.98 265.00 12.BONNET HINGES 87089900 1.00Pcs 703.12 14.00. 98.44 14.00 98.44 900.00 13.1SEALANT BETASEAL 7007 1.00Pcs. 1,016.94 9.00.% 91.53 9.00 91.53 1,200.00 Grand Total 13.00 Pcs. 2 37,254.00 Tax Rate Taxable Amt. CGST At SGST AmL Total Tax 28% 17,140.64 2,399.68 2,399.68 4,799.36 18% 12,977.96 1,168.02 1,158.02 2,336.04 Totals 30,118.60 3,567.70 3,567.70 7,135.40 Rupees Thirty Seven Thousand Two Hundred Fifty Four Only IFSC Bank Details:AC.NO.0247020100000149JK BANK FRUIT COMPLEX JAKAOCHERRY Receiver's Signature : Torms Conditions E&O.E. 1. Goods once sold will not be taken back For SUNCITY REATION(2020-2021 2.Interest@18% p.a.will be charged if the payment is not made with in the stipulated tire ---PAGE END--- 2020-07-01 14:52:15 BILLICASH MEMO Mob.7006399281 77610 SUNCITY AUTOMOBILES TL Deals inAll Kinds of Repair,SpareDenting,PaintingMechanical Works Dry Cleaning,Teflon Coating of all kinds of Vehicles SPECIALISTS IN:ACCIDENTIALJOB WORKS SHOP NO.2D,YARD NO.7,TRANSPORT NAGAR,JAMMU 1.1.7/2020 Bill.No. 687 Dated. 12E/8787 M/s. or Amount S.No. Particulars Rate Rs. P. Pasouelapes ts DenSmy Opcwnf 2600 tip JFinishing Charges 2 opuiy/ithrf 1580 L Imonaoel 9000 4eucian d S00 13000 TOTAL ---PAGE END---