CAR N CARE
                            CADEL CASTLE BLDG,GROUND FLOOR,VEER SAVARKAR MARG,MAHIM(WEST),MUMBAI -4O0016
                                  TELEPHONE : 24445770/MOB : 9821127220 EMAIL : AMITTALREJA2002@YAHO0.CO.IN
        Party Name:  KAMRAN NOOR MOHAMMAD LAKHNI                                                    GST NO :
        Address :      FLAT NO 22 22nd FLOOR,                                                                       DATE : 21/01/2021
                           CADEL CASTEL CHS VEER SAVERKAR MARG,                                              Place of Suppy : Maharashtra
                           MAHIM WEST MUMBAI 400016                                                              Tax is payable on Reverse Charge : NO
                                                                                                                                     INVOICE NUMBER -0117
       REG NO        MH 04 EZ 3331
       CLAIM NO     OG-21-1901-1801-0003603
            Sr.No.                                   PARTICULARS                                  RATE      GST     HSN CODE         QTY           AMOUNT
              1                                   LABOUR CHARGES                             2500.00    18%       998729                               2500.00
              2                                 AUDI Q7 FRONT W/S                           27267.00    18%      70071100            1              27267.00
              3                                        BETA SEAL                                   784.00     18%         3560               2               1568.00
              4                                        MOULDING                                  1850.00    28%     87081090            1               1850.00










                                                                                                                                                                                   33185.00
 Bank details   AC no 8384866666                                                                                                         CGST 9%              2820.00
                     KOTAK MAHINDRA BANK WORLI            TOTAL TAXABLE AMT                                            SGST 9%              2820.00
                     CAR N CARE                                                                                                                   CGST 14%             259.00
                     WORLI BRANCH                                                                                                             SGST 14%             259.00
                     ISFC KKBK0000634                                GRAND TOTAL (ROUND OFF)           Amount with tax                        39343.00
AMOUNT IN WORDS : THIRTY NINE THOUSAND THREE HUNDRED FORTY THREE RS ONLY
                    GST NO : 27ABVPT9039J1ZL                                                                                                                   X
                    PAN CARD: ABVPT9039J                                                                                                   E.&.0.E
                                                                                                                                                                       RE
                    *SUBJECT TO MUMBAI JURISDICTION                                                                                For CA#NOAREO
                                                                                                                                                                       0
                                                                                                                                                                                    M

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