Dilbagh Motors -Khatima   Tax Invoice        (ORIGINALFOR RECIPIENT)
       Khatima.Uttarakhand            Invoice No79Delivery Note10-May-2021ModeTerms of PaymentDated
      GSTIN/UIN05ASVPS1261Q1ZVState Name Uttarakand,Code:05Suppliers Ref.Other Reference)
      Buyer                           79/2021-22Buyers Order No.Dated
      Shri Ram MotorsSitarganjNear LI.C.Kichha BypassSitargani"Despatch Document No.Delivery Note Date
      U.S.Nagar.GSTIN/UINState Name05AEDFS3938N1ZLUttarakhand,Code 05Despatched throughDestination
                                      Terms of Delivery
     SINo.        Description of Goods  GSTRateQuanttyRateperAmount
     1 Front BumperGrrile Front Bumper RH Cover28%1.00 pcs1.402.34pcs1,402.34
     3Lamp Assy Rear Comb LHGrrile Front Bumper CTR28%28%18%1.00 pcs1.00 pcs1.00pcs335.94999.1555.47pcspcspcs55.47335.94999.15
     5Lamp Assy Rear Comb RHRear Bumper 28%18%1.00 pcs1.00 pcs1,402.34999.15pcspcs1,402.34999.15
                                   CGST                        5,194.39627.30
                                 Round OffSGST                  627.300.01
    Amount Chargeable (in words)    Totall  6.00 pcs         6,449.00E.0.
    INR Six Thousand Four Hundred Forty Nine OnlyHSN/SACTaxableCentral TaxState Tax
   8708                          Value1.402.34Raten14%Amount196.33Rate14%Amount196.33Tax AmountTotal392.66
                            Total 1.793.751.998.3014%9%251.13179.8414%9%251.13179.84502.26359.68
   Tax Amount in words:INR One Thousand Two Hundred Fity Four and Sixty paise Ony5,194.39627.30627.301,254.60
                                    Company's Bank DetailsBank NamePUNJAB NATIONAL BANK,KHATIMA
                                    A/cNo.Branch &IFS Code:KHATIMA&PUNB006801006804011000547
  DeclarationWe declare that this invoice shows the actual price of the goodsdescribed and thatall particulars are true and crrect.orpilbagh Motors -Khatima
                                                           Autherised Signatory]
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