METRO AUTO LINK
                                                           Railway Station Road, Mahuva-364290.
                                                           Ph : 02844-224969 # Mo.: 9428537601
Debit Memo                                                         TAX INVOICE                                                            Original
                              Buyer To Party                                                                       Ship To Party
 M/s. : PRAKASHBHAI DHANJIBHAI                       M/s. : PRAKASHBHAI DHANJIBHAI
             GJ04DP0198 - PLATINA 100 ES                                              GJ04DP0198 - PLATINA 100 ES
            MAHUVA                                                                       MAHUVA
 Place of Supply : 24-Gujarat                                               Place of Supply : 24-Gujarat
                                                                                     Invoice No.      : GT/14
                                                                                     Date              : 30/12/2020
Sr.      Part Code                Product Name             HSN/SAC     Qty     Rate      Taxable   GST        Tax Amount              Net
                                                                      Code                               Amount    %    Central     State/UT     Amount
 1  52PF1165            FUEL TANK EBONY BLACK        87149990     1.000    3895.31     3895.31 28.0     545.34     545.34      4985.99
                            WH DKL (PLATINA
 2  YJK17001            HEADLIGHT W/O BULB PLT100     8714       1.000    2053.91     2053.91  28.0     287.55      287.55      2629.01
 3  52PF2346            COWLING EB BLK W BLK           8714       1.000     514.84      514.84 28.0       72.08       72.08       659.00
                            PLATINA100ES UG
 4 JK181272            WINDSHIELD PLT BS6                8714       1.000     168.75      168.75 28.0      23.63       23.63       216.01
 5  JZ231600            MIRROR ASSLY LH                 70072190     1.000     149.15      149.15 18.0      13.42       13.42       175.99
 6  PIPETHRU          SHOCK PIPE THROUGH                           1.000     350.00      350.00 18.0      31.50       31.50       413.00
 7  TTHRLABR         T-THROUGH LABOUR                             1.000     250.00      250.00 18.0      22.50       22.50       295.00
 8   01LABOUR         FITMENT LABOUR                                 1.000     550.00       550.00  18.0      49.50       49.50       649.00













 GSTIN No.: 24BQDPD7155D1Z9                                Total                 7931.96           1045.52     1045.52     10023.00

 Total GST :    Two Thousand Ninety One And Four Paise Only                                            Grand Total                 10,023.00
                                                                                                                        Note :
 Bill Amount : Ten Thousand Twenty Three Only
 Terms & Condition :                                                                                                                For, METRO AUTO LINK
 1. Goods once sold will not be taken back.
2. Interest @18% p.a. will be charged if payment is not made within due date.
3. Our risk and responsibility ceases as soon as the goods leave our premises.
 4. "Subject to 'Mahuva' Jurisdiction only. E.&.O.E"                                                                                         (Authorised Signatory)

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