Original Copy Tax Invoice SWASTIC AUTO GLASS Invoice No# SAG/2020-21/224 Invoice Date 03/09/2020 GSTIN 09AHOPL2968B1Z3 Invoice Due Date 03/09/2020 Deals in : Automative Glass , Sealent & Weather Strips 694/2, PHOOL BAGH COLONY, NEAR ABU NALA MEERUT, Uttar Pradesh, 250001, Phone 9639440929, 8218449469 Email sunilodhi84@gmail.com TO KRISHNA GOPAL BINDAL Uttar Pradesh (State Code: 09), VEHICLE DETAILS VEHICLE NO. : UP14AU3052 MODLE NO. : HUNDAI 1-10 POLICY NO. : 36140031186100257277 CLAIME NO. : OC21-1103-1801-0004580 A/C NAME : KRISHNA GOPAL BINDAL SL ITEM QTY PRICE DISC (%) TAXABLE VALUE CGST SGST TOTAL NO (Rs) (Rs) (Rs) (Rs) (Rs) 1 LAMINETED WIND SHELD GLASS 1 3,350.00 0 2,838.98 255.51 255.51 3,350.00 (HSN/SAC 7007) (PCS) @9% @9% 2 UROTHINE TUBE 1 649.00 0 550.00 49.50 49.50 649.00 (HSN/SAC 3506) (PCS)] @9% @9% 3 WINDSHIELD GLASS LABOUR 1 649.00 0 550.00 49.50 49.50 649.00 (HSN/SAC 998729) (OTH) @9% @9% TOTAL 3,938.98 354.51 354.51 4,648.00 TOTAL IN WORDS: RUPEES FOUR THOUSAND SIX HUNDRED FORTY EIGHT ONLY TERMS AND CONDITIONS BANK DETAILS 1. E. & O. E. BANK NAME :- HDFC BANK 2. All sales covered by general terms & conditions of sales. ADD :- DELHI ROAD MEERUT 3. Goods once delivered are not returnable. A/C NO :- ,06552000002616 4. All disputes subject to Meerut jurisdiction. IFSC CODE HDFC0000655 NOTES: Vehicle has been received and work done as per my satisfaction. For SWASTIC AUTO GLASS Receiver Signature Authorized Signatory ---PAGE END---