ORIGINAL Tax Invoice - Cash Memo NAVKAR AUTO GLASS G- 10,ASCON PLAZA,ANAND MAHAL ROAD, B/H. BHULKA BHAVAN SCHOOL, ADAJAN, SURAT: Ph.: 02612740051, Mob.: 9825299599 PAN : AKIPS3214Q, EmaillD : manishnavkar502@gmail. com GSTIN : 24AKIPS3214Q1ZR No Tax is Payable on Reverse Charge Buyer Dated Invoice No. 22/03/2021 BANKIM DESAI 2626 Dated SURAT Transporter Name Vehicle No. LR/RR No. State : 24-GUJARAT INS CO. : : BAJAJ ALLIANZ GSTIN : Vehicle No : GJ/21/AH/7717 MOU Amount Quantity Rate HSN/SAC GST Sr. Description of Goods/Services Rate Code 2457.63 No. 1 2457.63 PCS 7007 18.00% SWIFT (N) W/S LAMI PCS 600.85 1s 1 600.85 9999 18.00% 2|TUBE 3058.48 CGST 275.27 SGST 275.27 Round off| -0.02 ** Net Bill Amount ** 2 3609.00 Rupees Three Thousand Six Hundred Nine Only. E. & O. E. Taxable Central Tax State Tax Value Rate Amount Rate Amount 3058.48 9.000% 275.27 9.000% 275.27 ** Total ** 3058.48 275.27 275.27 Rupees Five Hundred Fifty And Fifty Four PaisaOnly. Bank Details :: Bank NaMe : ICICI BANK LIMITED., ADAJAN ,BRANCH, ADAJAN SURAT For NAVKAR AUTO GLASS A/c.No.: 019305002221, IFSC : ICIC0000193 Terms & Conditions :- GOOD ONCE SOLD WILL NOT BE TAKEN BACK. GOODS SRE DELIVERED AT OWNRES RISK AND INSURANCE OPTIONS. CAIMS IF ANY SHALL BE LODGED WITHIN 7 DAYS OF RECRIPT OF GOODS. INTREST WILL BE CHARGED @24% P.A. SUBJECT TO SURAT JURISDICTION. Authorised Signatory ---PAGE END---