Mob.9858567899
2020-10-17 16:18:26                                       9796834744
                North India Automotive
                          Kotla Morh,Near Air Force Officers Mess Road
                             T  Udhampur(J&K)182101
                                                             Datedbloido
                No.
                               35&T.K.1.4.B...S.3
                Name
                                                                          Amount
                  Qty.          Description        Rate
                                                                       Rs.        P.
                              oistiy                      ca
                   2)    Dentiy                   J







                                                                         1&eb/
                                                               Total

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2020-10-1716:18:26



               GSTIN.:01ABLFA2131N1ZQ                         GST INVOICE
                                                                                                                           Mob.:9796834744
                               A-1 Car Care Service Centre 7006618846
                                                Deals in-Repair,Spare & Spare of all Type of Vehicles
                                         Kotla Morh,Air Force Officers Mess RoadUdhampur(J&K) 182101
              Reverse Charge:                                                 Transportation Mode
              Invoice No.  72                                               Vehicle No.
              Invoice Date                                                      Date of Supply
              State          Jammu&Kashmir    State Code:   01      Place of Supply
                                                           Details of Receiver/Billed To/Shipped
                           1K14B6531
               Name
               Address
               GSTIN                                            State           Pan.No.                         Date 11012
               Sr.                                        HSN                    Taxable      CGST          SGST          fotal
                                Name of Product                                                                              R
               No.                                                Qty.    Rate    Value  Rate AMOUNT
                                                          Code                                              RateAMOUNT
               1  Ran Yiwmisroy Ons          16S          A          44            B75
               2   Pri1 listArsyRys        s6                            9           F7









                                                  Total
                                                                     Bank Detalls:
               Total Invoice Amount in Words:                                          Total Amount Before Tax             a
                                                               Bank Name              Total Amount After Tax
                                                                                          GST Payable on Reverse Charge
                Terms & Conditions                           Bank Account Number-
                                                                                          Certified that the particulars given above are true and correct.
                E&OE.
                1.Goods once sold will not be taken back or exchanged.                                  For.:A-1 Car Care Servicgentr
                2. Interest @ 24% wil be charged extra if payment
                                                              Bank Branch IFSC
                  is ot made with in Ten Days of bill.
                3.Subject to Udhampur Jurisdiction only                                                             Authorised Signatory

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