1I3E            E
                                  1        1  1
1                                                2
    1                               1          1
                                  1        1
                    E       E                  31E            E
                                                3         N
                                                0-   -   -
                                                                -    -
    1   : E  1E   :   11:        ::       3E3E            E
                       111
                             I                  1E
                                                   M   M   E   M    M
                                           E    12
                      1           1     B E   3E   E   E   E    E
                                                 1EE      E   E
               1  1             1I11         11EEE EE  E E E E
                    H       E                   2
                                                 5

---PAGE END---
         KWP F00       FR
         ZIT           "TYPE"
6       53100      HANDLE      87141090                 Paid                           No's
                                                                                   419.52     1                419.52                                  419.52
         KWP-900     COMP
                          STRG
7       81131-      COVERIN     87141090                 Paid                           No's.    427.92
                                                                                   427.92     1                                                           427.92
           KWP         NER
          90OZA     *NHB63P*
s       50301 K      RACEUP    87141090                             56.54
                                                                       Paid                   1     No's     56.54                                   56.51
          EM-900   STRNG BAL

 9     SJ203204    OPENING       998729       600      Paid                           Hrs
                                                                                    0.00      1                600.00                                 600.00
                        &FITTING
 10    SJ203232    PAINTING      998729       700      Paid       0.00              Hrs     700.00                                  700.00
                                                                                                1
                        FENDER
 11    SJ205500     COVER        998729       700      Paid       0.00      1     Hrs     700.00                                  700.00
                        COMP..L.
                            FR.
                        (DENTING
                       /PAINTING
                             )
12   SJ207000     COVER        998729       700      Paid       0.00      1     Hrs     700.00                                 700.00
                         COMP.R,
                          BODY
                        (DENTING
                       IPAINTING
                             )
                                               Total                                                                                                     9927.08

Sr    HSN/SAC      Taxable      SGST/UTGST             CGST                  IGST                   CESS           Total Amount
No       Code         Amount     Rate    Amount     Rate    Amount    Rate     Amount     Rate    Amount
 1     87141090      7227.08      14     1011.80     14       1011.80                                                          9250.67
 2     998729         2700          9        243          9        243                                                               3186
                                             :                                   :
                                                                       :                                   :
           H

                                                                       Invoice Amount                                                               12136.67
     Total Invoice Value in figures)12437                                                              Total LabourService Amount      3186
     Total InvoceValuein words)Rupees TwelveThousand Fonr HundredThrty Seven Only        Total Parts Amount                 9250.67
     Payment Mode:Cash                                                                                    Total Tax Amount                    2509.6
     If reverse charge applicablethenspecifyamount of tax                                              Total Invoice Amount              12436.67
      Terms and Conditions:                                                                                 ForRAMAMOTORS
      L.All disputes are snbject to Jurisdicton.
     2Ourreponsbility ceasesaftermaterals are delivered&we are not responsbleformy lossor
      any damage
      3.Goods once sold will not be taken back.                                                              Name of Signaty
      4.Interest @18%will be charged on amount remalning umpald after 45 days of Involce date       Deslgnation'
      5.All replacements wlll be subject to our Inspectlon&approvalE.&O.E
      Acknowledgement from customer:                                                                    Involee GeneratetbyRAJAT

---PAGE END---