Rahul Sales Agency
                                                                                     N.H.-27, Opp. Swaminarayan Highway Gurukul,
     Cash Memo                                                          Gondal (Guj).) 360311 Mo. No. 9228322999                                                Original
                                     Tax Invoice                                                                           Bill No : TS-1435            Date  : 24/12/2020
    Details of Receiver (Billed to)
                                                                                                                               TVS JUPITER REG.NO.GJ03JK4504
    M/s. :     GAGANBHARTHI NIRANJANDEV BHARTHI
    Add. :      NR TRINESHWAR MAHADEV TEMPLE
                    AT VIRPUR TAL JETPUR
                                                           State :Gujarat
                                                           Mo. :
                                                                                                                                                  Taxable    CGST                 SGST             Net
    Sr.             Product Name                            HSN       Qty   Rate    Total    Disc                                                                     Amount
                                                                                                                                                    Value
                                                                                                                                                                   Rate  Amt.   Rate     Amt.
           K62214091F HOUSING HEADLAMP FRONT WIM   87141090    1       545.00    545.00                 545.0014.0%      76.30 14.0%       76.30          697.60
           WHITE-4
       2  K6221430 HEADLAMP ASSY JUPITER                 87141090    1       609.00    609.00                  609.00  9.0%      54.81  9.0%       54.81          718.62
       3K62214801F PANEL FR TOP + TAPESET WIM       87141090|    1     1077.00  1077.00                1077.0014.0%     150.78 14.0%     150 78         1378.56
           WHITE
       4K62214991F PANEL FR BOT WIM WHITE            87141090    1       882.00    882.00                 882.00 14.0%     123.4814.0%     123.48         1128.96
       5 K6221500 PANEL REAR JUPITER - BLACK           87149990    1       460.94    460.94                 460.94 14.0%      64.53 14.0%       64.53          590.00
       6K62220401F SIDE PANEL COMP L+TAPESET WIM 87141090]    1     1012.00  1012.00                1012.00 14.0%     141.68 14.0%     141.68         1295.36
           WHITE-1
          FORK THRU LABOUR                                             9985    1      350.00    350.00                 350.00  9.0%      31.50  9.0%      31.50          413.00
       8 LABOUR CHARGES                                               9985    1       500.00    500.00                 500.00  9.0%      45.00  9.0%      45.00          590.00
















                                                                                              8                   5435.94                5435.94              688 08               688 08
                   Sub Total :                                                                                                                                                                                   6812 10
    TVS JUPITER REG.NO.GJ03JK4504                                                                                     CGST                                                           688.08
                                                                                                                                                  SGST                                                           688.08
                                                                                                                                                  Round Off                                                       -010
Total Value : Six Thousand Eight Hundred Twelve Only
  GStin No. : 24AAnFR8486L1ZB                                                                                  Total Invoice Value(in figure)          6812.00
                                                                                                                                                              For Rahul Sales Agency
Terms & Condition :
1. Goods Once Sold Will Not Be Accepted.
                                             E.&.0.E"                                                                                                                                        RAHUL

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