TAX INVOICE
                                                                                                                                        ORIGINAL
Supplier                                                              nvoice.No.1794           DATE:13-09-2020
 SHIV AUTOMOBILES
Near Block NH-2 Firozabad Road,Etmadpur, Agra                  Consignee
Mob.:9358248500. 9759295900                                  MUKESH S/O GIRRAJ SINGH
Email:shivautomobiles1719@gmail.com                       Chassls No.MD2837AY1KRG76014
                                                                       Engine No.PFYRKG41817
                                                                       VECHILE NO.UP80 FK 8622
                                                                       Address:0,Gadhi Sahja Etmadpur,Mahabatpur, Agra Uttar Pradesh
GST NO.:09AIVPG6611Q2ZE                                   283201
SI.                      Part Description                               Part No             HSN     Quantity      Rate       Amount
No.                                                                                                   Code       (No.)      (Per No.)
     IFAIRING                                                    52DU1451                                     1          470.00          427.34
     WIND SHIELD                                            DU181031                                                 192.00          150.00
  3METER FLAP                                             DU181070                                    1          126.00           98.43
     INDIGATOR FR.RH                                    DJ201206                                     1         173.00         135.15
     HANDLEPIPE                                            DU181107                                    1         356.00         278.12
   6CLUTCH LEVER                                         PF161015                                    1          105.00           82.03
   8LEVER GRIP RH                                         DD191142                                    1         123.00           96.09
   9HOLDER FORK UNDER COLONT                DD181207                                    1         611.00         477.34
 10LABOUR CHARGE                                                                                                                         700.00
                                                                                                   TOTAL                                         2444.50
         CGST                                                                                                                          14%     342.23
         SGST                                                                                                                          14%     342.23

AMOUNT (IN WORDS) THREE THOUSAND ONE HUNDRED TWENTY NINE ONLY.       TOTAL                                      3129.0

                                      Taxable      CGST                                   SGST
                                                          Rate            Amount            Rate     Amount
                                                          14%               342                14%        342
                                                                                 342                               342
Mod of Transp.
Vahicle No.:UP80 DL 1459
1.We are not responsible for any loss in transit.
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2 Please make payment through draft or cheque only
                                                                                                                                             9927034901
3.If any dispute arises the same will be settled at AGRA
                                                                                                                         SRA
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