Shree DUTTAUTC MULTICARWORKSHOP TAX INVOICE SHREE DUTT AUTO Involce No. SURVE NO166/2 167/2 Dated N.HNO. CHIKODARA CHOKADI B2B/2122/05/16 19-May-2021 GSTIN/UIN:24ADXFS4520R1Z7 Delivery Note Siate Name:Gujarat,Code:24 CIN 24ADXFS4520R1Z7 Buyer Supplier's Ref. Other Reference(s) ASHVINBHAI MANUBHAI SUTHAR GJ 23 BD 9878 Buyer's Order No. Dated State Name Gujarat,Code24 Despatch Document No. Delivery Note Date Despatched through Destination Bill of Lading/LR-RR No. Motor Vehicle No SH Description of Goods GJ 23 BD 9878 No HSN/SAC GST Order No. Quantity Rate per Disc% Amount Rate 1 68001M83B01 PANELASSY 8708 BACKDOOR RH 28% 1QUT 4.156.25 QUT 4,156.25 2 58511M83B00 PANEL 8708 28% FRONT FENDER RH 1QUT 812.50 QUT 812.50 3 69100M78L64 PANEL ASSY 8708 28% BACK DOOR 1QUT 4.054.69 QUT 4,054.69 4 83710M78LO0-W3W TRIM 8708 28% FRONTDOOR LH(BEIGE) 1QUT 250.00 QUT 250.00 5 83730M79A00-W3W TRIM 8708 28% REAR DOOR RH(BEIGE) 1QUT 261.72 QUT 261.72 6 8216OM83B00 BONNET CABLE 87089900 28% 7 82201M83B00 FR DOOR 1QUT 85.94 QUT 85.94 85129900 18% 1QUT 304.69 QUT 304.69 LATCH LOCK RH 8 8351OM78LO0 REGULATOR 8708 28% ASSY REARWINDOW RH 1QUT 515.63 QUT 515.63 9 84701M83B10-5PK MIRROR 7009 18% 1QUT ASSY OUTREARVIEW RH 305.08 QUT 305.08 10 3SG5OM78LO0 UNIT REAR 8512 18% 1QUT COMB LAMPR 584.75 QUT 584.75 1135750M78LO0INIT REAR 85129900 18% COMB LAMP LH 1QUT 584.75 QUT, 584.75 1283150M79A22LINK COMP 851200 18% REARDR RH(VERSA) 1QUT 433.59 QUT 433.59 1382301M54F10 REAR LATCH 87089900 28% LOCK RH 1QUT 281.25 QUT 281.25 continued... DUTT 0 SUBJECT TO ANAND JURISDICTION This is a Computer Generated Invoice N.H.No.8 Chikhodra Crossing,Opp.Anand Oil Mill, Near J.K.Park Chikhodra -388 320,Dist.ANAND. --------------PAGE END----------------------- Shree DUTTAUTC MULTICARWORKSHOP TAX INVOICE(Page 2) SHREE DUTT AUTO SURVE NO166/2 167/2 Invoice No Dated NH NO S CHIKODARA CHOKADI B2B/2122/05/16 19-May-2021 GSTIN/UIN24ADXFS4520R1Z7 Delivery Note Stale aineGujarat,Code24 CIN 24ADXFS4520R1Z7 Buyer Supplier's Ref. Other Reference(s) ASHVINBHAI MANUBHAI SUTHAR GJ23 BD 9878 Buyer's Order No. Dated State Name Gujarat,Code24 Despatch Document No. Delivery Note Date Despalched through Destination Bill of Lading/LR-RR No. Motor Vehicle No. SI Description of Goods HSN/SAC GJ23 BD 9878 No. GST Order No. Quantity Rate per Disc.% Amount Rate 1484110M78LO0 HINGECOMP 8708 REAR DOOR SLIDE RH 28% 3QUT 269.27 QUT 807.81 15 82830M77A50-5PK HANDLE 8708 DOOR OUT RH 28% 1QUT 121.09QUT 121.09 1682960M54F00-5PK HANDLE 8708 28% WINDOW RGLTR(BLACK) 1QUT 38.28 QUT 38.28 1Z82960MG0G00-5PK HANDLE 87082900 28% WINDOW REGULATOR 1QUT 28.91 QUT 28.91 18 82930M77A00-P4Z HANDLE 87089900 28% DOORINNER(GREY) 1QUT 42.97 QUT 42.97 19 77821M75J00-0PG EMBLEM 87089900 28.% (MARUTI SUZUKI) 1QUT 93.75QUT 93.75 20 EMBLEM 8708 28% EECO 1PCS 21.88 PCS 21.88 21EMBLEM 8708 28% S 1PCS 66.41 PCS 66.41 22 83830M83B00 8708 28% WEATHERSTRIP COMP RR DR OUT 1QUT 234.38 QUT 234.38 23 64211M78L61 PANELROOF 8708 28% 24GRAPHICS 6708 28.% 1QUT 7.946.88 QUT 7,946.88 RHSIDE DOOR 1QUT 1.406.25 QUT 25SIDE LIGHT ASSY 1,406.25 8512 18.% 4QUT HOLDER 7.81 QUT 31.24 26 09471M12076 BULB 8512 18% 27 35810M78L10-P4Z-LAMP 85129900 1QUT 20.00 QUT HIGHMT STOP 18% 1QUT 320.34 20.00 QUT 320.34 continued. DUT C HO SUBJECT TO ANAND JURISDICTION This is a Computer Generated Invoice N.H.No.8 Chikhodra CrossingOpp.Anand Oil Mill,Near J.K.Park Chikhodra -388320,Dist.ANAND. --------------PAGE END----------------------- Shree DUTTAUTC MULTICARWORKSHOP TAX INVOICE(Page 3) SHREE DUTT AUTO SURVE NO166/2 16712 invoice No. Dated NH NO S CHIKODARA CHOKADI B2B/2122/05/16 19-May-2021 GSTIN/UIN 24ADXFS4520R1Z7 Delivery Note State NameGujarat.Code:24 CIN24ADXFS4520R1Z7 Buyer Supplier's Ref. Other Reference(s) ASHVINBHAI MANUBHAI SUTHAR GJ23 BD 9878 Buyer's Order No. Dated Stato Nane :0 Gujarat.Code 24 Despatch Document No Delivery Note Date Despatched through Destination Bill of Lading/LR-RR No. Motor Vehicle No. ST Description of Goods GJ 23 BD 9878 M HSNISAC GST Order No Quantity Rate per Di5c.% Amount 23 82270M83B00 CYLINDER Rale FR DOOR LOCK 87089900 28% 1QUT 229.69 QUT 229.69 2 WINDSHIELD GLASS 7009 18% 30 MOULDING RUBBER 7009 1QUT 2.711.86 QUT 2.711.86 31 PU SEALENTTUBE 18% 1QUT 381.36 QUT 381.36 32 DICKY GLASS 7008 18% 1QUT 450.00 QUT 998729 18% 450.00 33 FRONTDOOR GLASS 7008 1QUT 869.49 QUT 869.49 RH 18% 1QUT 550.85 QUT 550.85 34 MOULDING RUBBER 7009 18.% DICKY GLASS 1QUT 466.10QUT 466.10 35 71811M79A00-5PK BAR 8708 28% REAR BUMPER 1QUT 1.289.06QUT 1.289.06 3S84130M78LO1 ARM COMP 8708 28% REAR DOOR LOWER R 2QUT 335.16QUT 670.32 RH 3783150M79A22 LINK COMP 851200 18% REARDRRH 1QUT 47797QUT 477.97 33 84120M78LO0 ARM COMP 87089900 28% REAR DOOR UPPER 1QUT 113.28QUT 113.28 RH 39 59310M77A00 HINGE COMP 87089900 28% FRONTDOOR RH 2QUT 10156QUT 203.12 40 82510M52MO1-LATCH 8708 28% 1QUT BACKDR 276.70QUT 276.70 I734S2M78A00STRIKER 87089900 28% GLOVE BOX 2QUT 14.06QUT 28.12 continued DUT X e 3 SUBJECTTO ANAND JURISDICTION This is a Computer Generated Invoice N.H.No.8 Chikhodra Crossing,Opp.Anand Oil Mill,Near j.K.Park Chikhodra -388320,Dist.ANAND. --------------PAGE END----------------------- Shree DUTTAUTG MULTICARWORKSHOP TAX INVOICE(Page 4) SHREE DUTT AUTO Involce No. Dated SUNVENO166/2 167/2 B2B/2122/05/16 NH NDBCHIKODARA CHOKADI 19-May-2021 GSTIN/UIN 24ADXFS4520R1Z7 Delivery Note aigNamGuarat.Code24 CIN 2WADXFS4520R1Z7 Supplier's Ref Oiner References Buyer GJ 23 BD 9878 ASHVINBHAI MANUBHAI SUTHAR Buyer's Order No Dated Stata Namo Gujarat,Code:24 Despatch Document No. Delivery Note Date Despa!ched through Destination Bill of Lading/LR-RR No. Motor Vehicle No Descrption of Goods GJ 23 BD 9878 SI HSNISAC GST Order No Quantity Rate perDisc.% Amount 1O Rate 4BODY SILANT 8708 18% 13BOLT 1 QUT 1.016.95 QUT 1,016.95 NUT 7318 18% 10 QUT 7.00 QUT 70.00 COWLGRILLCOVER 85392990 18% 5PCS 10.00 PCS 50.00 8708 28% 5QUT 5.00 QUT 25.00 4S CLIP 8708 28% TIE 10 Nos 7.00 Nos 70.00 33.760.90 SGST CGST 4,260.35 ROUNDING+ 4,260.35 0.40 Total Anount Chargeable in words) 42,282.00 R Forty Two Thousand Two Hundred Eighty Two Only E&0E Conpauy's PAN ADXFS4520R Declaration Company's Bank Details We deciare that this invoice shows the actual price of the goods Bank Name oascnbed and that all particulars are true and correct. AXIS BANK LTD AlcNo 919020039100383 Cusiomers Seal and Signature Branch&IFS Code ANANDIGUJ388001&UTIB00004S7 our for SHREE DUTT AUTO SUBJECT TO ANAND JURISDICTION Authorisea This is a Computer Generatad Invoice N.H.No.8 Chikhodra Crossing,Opp.Anand Oil Mill, Near J.K.Park Cikhodra-388 320,Dist.ANAND. --------------PAGE END----------------------- Shree DUTTAUTG MULTICARWORKSHOP TAX INVOICE NoB2B/2122/05/16 (Tax Analysis) Dated 19.May-2021 SHREE DUTT AUTO SURVE NO 165/2 16712 N.H.NO.8 CHIKODARA CHOKADI GSTIN/UIN:24ADXFS4520R1Z7 State Name:Gujarat,Code24 CIN:24ADXFS4520R1Z7 Party:ASHVINBHAI MANUBHAI SUTHAR State NameGujarat Code24 HSNISAC Taxable Central Tax State Tax Total 8703 Value Rate Amount Rate Amount Tax Amount 87089900 23.02485 14% 3.235.05 14% 3.235.05 6,470.10 85129900 1.078.12 14% 151.50 14% 151.50 303.00 7009 1.209.78 9% 109.27 9% 109.27 218.54 8512 3.86440 9% 349.05 9% 349.05 698.10 851200 635.99 9% 57.45 9% 57.45 114.90 87082900 911.56 9% 82.33 9% 82.33 164.66 7908 28.91 14% 4.06 14% 4.06 8.12 98729 1.000.85 9% 90.41 9% 90.41 180.82 8708 869.49 9% 78.53 9% 78.53 157.06 7318 1.016.95 9% 91.86 9% 91.86 183.72 85392990 70.00 9% 6.32 9% 6.32 12.64 50.00 9% 4.52 9% 4.52 9.04 Total 33.760.90 4.260.35 4.260.35 8.520.70 TxAmount (in words: INR Eight Thousand Five Hundred Twenty and Seventy paise Only DUT Sr woyeet fOr SHREE DUTT AUTO THOE N.H.No.8 Chikhodra Crossing Opp.Anand Oil Mill,Near J.K.Park Chikhodra -388 320,Dist.ANAND. --------------PAGE END----------------------- 3 SAI Alpesh Patel a0 BRC 94270 32382 GAS EQUIPMENT AUIO GAS 90166 15479 Chikhodra Crossing, Chikhodra. Dt.: 17/0S|2021 Ref No. : Reg No! GJ 23 Bn 9878 EECO Name! L FR WLS GlcSS o1F 90./- 2) Top CRoofJ Cut & WeL 2000/- 3 RH SjJe Bo&y Cu+& Wel1 170./ 4D Dicky y Gless olf 300/- 5J FR RH Doo% Olf 300[- S RR Bumpe2 olf 100/- + RH Taf1 Light o/F So/ 81 LH Tca1 Light o1F 50/ 9 Coloux charges 10J 1190./- Fl00 Repaeing 1300/- --------------PAGE END-----------------------