GST No. : 24AAZFA0055C1ZQ                                                                                                                        [] Original for Receipient
                                                                                                                                                                                         ] Duplicate for Transporter
                                                                                      AUM AUTO SPARES                                           ] Triplicate for Suppler
                                                                             PLOT NO 190, V1BRANT BUSSINESS PARK OPP UPL COMPANY
                                                                                    N.H.NO.8, VAPI,G.I.D.C., VAPI.-396195 GUJARAT
                                                                                P/M : 7575063110 Email : patelramesh578@yahoo.com
                                                                                                                                                                                                CREDIT BILL
               PAN No. :
               Reverse Charge : No                                                                                                                                                         State Code : 24
                                                                                                                         Invoice No.      : 4430                  Invoice Date : 23/03/2021
                 M/s, : SHREE SHYAM MOTORS
                               PLOT NO.4/168,
                                                                                                                         P O No.                                           P.O. Date
                               NEAR SUGAR FACTORY,NH NO-48
                               PARNERA                                                                             Challan No.                                      Challan Date :
                               VALSAD 396020 GUJARAT                                                       Due Days                                         Due Date
                                                                                                                                                :
                               9974104034
                                                                                                                         Agent                                             A/C Balance : 7800.00
               GST No. 24AIWPC9689F1ZL  PAN No : AIWPC9689F State Code 24
                 Transport :                                                                                          LR/Vhcl. No                                   Parcel/Cases :
              Sr.   Code                               Desciption                      HSN                    Rate Disc       Tax Taxables-Gst|[C-GstI-Gst|         Amount
                                                                                                               Qty
                                                                                                                                       %       Rate               %    %    %
               1    HDDCT7RB          REAR BUMPER CITY IDTEC T-7               8708           1    2160.00          1687.50   1687.5014.0014.00                   2160.00
              2    33550T9AK01       LIGHT ASSY L TAIL                             8512           1    2700.00          2288.14   2288.14 9.00  9.00                   2700.00
              3    34155T9AK01       LIGHT ASSY L TAIL                             8512         1    2460.00          2084.74  2084.74 9.00 9.00                   2460.00
              4    71598T9AT00       SPACE L RR BPR SIDE                          8708           1     240.00           187.50    187.5014.0014.00                    240.00
               5    71593T9AT00       SPACER R RR BPR S                            8708           1     240.00           187.50    187.50|14.0014.00                     240.00




















                 Total GST       1364.62                                                                5                                    6435.38   Subtotal            6435.38
                 DELIVERY AT:                                                      GST %    ON AMT.  %     SGST| %      CGST  %   IGST
                 SHREE SHYAM MOTORS                                               18.00     4372.88 9.00  393.56  9.00   393.56                   S-GST                        682.31
                 PLOT NO.4/168,                                                        28.00     2062.5014.00  288.75]14.00   288.75                   C-GST                        682.31
                  NEAR SUGAR FACTORY,NH NO-48
                  PARNERA VALSAD

                 Rs. Seven Thousand Eight Hundred Only.                                                                                                          TOTAL               7800.00
                   Terms & Conditions:                    E. & O.E.
                                                                                                                                                                             FOR, AUM AUTO SPARES
                   1 Gods Ohice sold will not be taken back or exchange.
                   2 interest 18 " per annun if payment not recived till due date.                                                                               amesh.5.Pde1
                   ? Cheque return charges have to paid
                   4 Subiect to VAPI Jurtsdiction.
2
                  ICICI BANK - VAPI
                  A/C.NO.:-655905500495 , IFSC CODE:- ICIC0006559
                                                                                                                      Receiver's Sign_                                                     Authorised Sign.

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