ESTIMENT/BILL sl ore)allaa: Umesh Thummer ShreeRaj ) (Lalu) Mo. : 73596 35014 Motors Yogi Chowk Ground, Varachha Road, Surat. All Type of Four Wheelers Denting/Painting&Mechanical Work Specialist. Name : CSJ-1J- cB- o230 738 Bill No. : Add. Type of Car : 120 Costumer Mo. : Date :29 a Sr. Description Amount No. Qty/Lt 3 1 HLIA ae 20001 Cau3 2 3SR9 SOo0 H 3 J723 1 45 vo r 4 22) 2 Dl4 1 80001 11 5 Ale qsor 031 6 21so Dbci Iauncu 1200 7 R-sS 3a3 L 3oo r 8 L- a2D 3oor 19 9 31u7 869 S-3 5u 550k 10 ga 2aHdMH S7 11 ChdurWH sa ESr 12 Caqr THIH 200 13 D ss ab 1371 looY 14 221e140 3s 15 2a uo7j SSOO 16 17 18 TOTAL 32 10 19 Advance G. TOTAL 32,110 20 Rs. in Words :. Subject to Surat Jurisdiction For,Shree Raj E.& O.E. Motors: ala: 2zi qS2llool YOE2l eSol z22). Received By.. ---PAGE END--- : 24ADQPP1576M1ZW [] Original for Receipient ] Duplicate for Transporter [] Triplicate for Supplier AUM MOTORS 82-83, KABIR WADI, GOTHAN IND.EST: OPP. HIMSON MILL, NR. UMIYA CHOWK, A.K.ROAD, SURAT-395008 GUJARAT P/M : 0261-2557595/2554170 "Emall : aummotors@yahoo.In CASH BILL PAN No. : ADQPP1576M Reverse Charge : No GST TAX INVOICE State Code : 24 Invoice No. : GST-1575 Invoice Date : 28/09/2020 4TH FLOOR, TURQUOISE NR. PANCHAVATI P O No. P.O. Date CROSS ROAD, AHMEDABAD Challan No. Challan Date : SURAT GUJARAT Due Days Due Date GST No. : 24AABCB5730G1Z3 PAN No : AABCB5730G Agent : A/C Balance : State Code : 24 Transport : LR/Vhcl. No GJ-15-CB-0230 Parcel/Cases : Sr. Code Desciption HSN Qty Rate Disc Tax Taxables-Gst|C-Gst|I-Gst| Amount % Rate % % % 1 H17087 HEAD LIGHT RH DUSTER 85122020 1 7702.00 6527.12 6527.12[ 9.00 9.00 7702.00 2 H17024 HEAD LIGHT LH DUSTER 85122020 1 7702.00 6527.12 6527.12 9.00 9.00 7702.00 Total GST : 2349.76 2 13054.24 Subtotal 13054.24 GST % ON AMT. % SGST % CGST % IGST DELIVERY AT : 18.00 13054.24 9.00 1174.88 9.00 1174.88 S-GST BAJAJ ALLIANZ GENERAL INS.CO. LTD. 1174.88 4TH FLOOR, TURQUOISE NR. PANCHAVATI C-GST 1174.88 CROSS ROAD, AHMEDABAD SURAT Rs. Fifteen Thousand Four Hundred Four Only. TOtAL 15404.00 Terms & Conditions: E. & O.E. FOR, AUM MOTORS I. Goods Once sold will not be taken back or exchange. 2. Interest @18 % per annun if payment not recived il due date. 3. Cheque return charges have to paid. 4. Subject to SURAT Jurrsdiction. THE MEHSANA URBAN CO-OP BANK LTD. A/C NO. 00311304005906 IFSC : MSNU0000031 Receiver's Sign. Authorised Sign. ---PAGE END--- Original/Duplicate SHIV SHAKTI MOTORS 9KRISHNA ROW HOUS SARTHANA SURAT- State: 24:Gujarat Ph#: 9825413268 Gst TAX INVOICE GSTIN: 24ACQPV5573R1ZD UIN: PAN: ACQPV5573R INVOICE NO: 522 MZ 30-37,UPPER GROUND FLOOR, INVOICE DT: 28/09/2020 MEGH MAYUR PLAZA,ATHWALINES, CHALLAN NO:522 PARLE POINT,DUMAS ROAD,SURAT. CHALLAN DT:28/09/2020 24-Gujarat PARTY TIN:24AABCB5730G1Z3 SR.I DESCRIPTION (HSN-CODE| PICES| QUANTITY| RATE AMOUNT|DISCOUNT| C&S (C & S GST) AMOUNT NO.1 1 1 I )1 1 AMOUNT| AMOUNT|GST %| AMOUNT ) AMOUNT 1|DUSTER BONAT : 8708 1 1.001 5742.18| 5742.181 128.001 1607.821 7350.0C 1 1 1 1 1 1 I : 1 1 1 1 1 1 1 1 ! 1 1 1 1 1 1 1 1 1 : 1 1 1 1 : 1 1 1 1 1 : 1 1 1 1 1 ! 1 1 1 1 1 1 1 ! I 1 1 1 1 1 1 i 1 1 I 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ! 1 1 1 1 1 1 I 1 1 1 1 1 1 I 1 1 1 1 1 1 : 1 1 I 1 1 1 1 1 1 ! 1 1 1 1 1 1 |Delivery Address: 1 1 1 1 1 IEAJAJ ALLIANZ GENERAL IN.CO.LT 1 1 1 IMZ 30-37,UPPER GROUND FLOOR, : : 1 1 IMEGH MAYUR PLAZA,ATHWALINES, : 1 1 1 1 |PARLE POINT,DUMAS ROAD,SURAT. 1 1 1 I 1 IGJ-15-CB-0230 1 1 1 1 124-Gujarat : 1 1 1 1 1 1 1 PAYMENT DUE DATE:28/09/2020 1 1 1.001 5742.181 1 1607.821 7350.00 Rs.:Seven Thousand Three Hundred Fifty Only Total Amount 1 5742.18 Add : C-GST 803.91 1 Add : S-GST 1 803.91 Tax Type. .Amount! C-GST! S-GST) I-GST 28t GST 5742.181 803.911 803.911 1 +/- :Round off 1 Bill Total : : 7350.00 Terms & Condition. For, SHIV SHAKTI MOTORS 1. Subjects to SURAT Jurisdiction. 2. Goods sold will not be taken back. 3. Warranty as per Company's policy. No warranty against damage. 4. Please make payment by A/c Payee Draft/Cheq."in'favour of SHIY SHAKTI MOTORS 5. The Goods are despatched on your risk and at your responsibility. 6. Late Payment Interest 22.58 per 15days will be charged. 7. Rs.200/- penalty, if cheque return. ---PAGE END---