P.D.ENGINEERS Invoice No: 304 Date : 20/10/2020 yamuna sadan house no. 54 paiidevad (sukapur) matheran road Challan No: Date : NEW PANVEL RAIGAD MOB 9224359990 order No: Date : GST NO 27AAIFP4132C1ZK BAJAJ ALLIENZE GENERAL INSURANCE COM LTD Address of Delivery (if different from that of Receipient) HOUSE NO 291 XTRIUM ANDHERI MUM 93 GJ 06 KB 9687 GST NO 27AABCB5730G1ZX MR. KIRAN SONAWANE HYUNDAI VERNA T Sr. Description of HSN/SAC Taxable CGST SGST Total No Qty UNr Rate Value(Rs Goods /services Code SRate % Amt Rate %| Amt 1 FRONT BUMPER ASSLY 870S 1 1 2152 2152 14% 301 14% 301 2754 2 REAR BUMPER ASSLY $705 1 1 2925 2925 14% 410 14% 410 3745 3 4 5 6 7 8 9 10 11 6 13 LABOUR 14 15 PARTS REMOVE REFITING 995519 1 1 600 600 9% 54 9% 54 708 16 PAINTING CHARGES 995519 1 1 7000 7000 9% 630 9% 630 8260 17 18 19 20 [Total,.. 12677 1395 1395 15467 BANK NAME : InDiAN OVERSES BANK , A/C NO :- 142502000000694 12677 IFSC CODE :10BA0001425, BRANCH :- NEW PANVEL Add;CGST 1395 Add;SGST 395 TOTAL GST 2790. TOTAL AMOUNT 15467 FIFTEEN THOUSAND FOUR HUNDRED SIXTYSEVEN ONLY "1/we herby certify that my/our registration certificate under the Good services Tax Act.2017 is in force on the date on which the sale of goods Specified in this Tax FOR P.D.Engineers Invoice is made by me/us and that the trnsaction of sale covered by this tax invoice has been effectea by me/us and it shall be accourited for in the turnover of sales whiie filing of returm and the due tax . if sny, payable on the salehas been paid or shall be paid" E.&0.E AUTHORS DIOT ---PAGE END--- () HYUnDAI TAX INVOICE Dealer Name : EAK AUTOMOBILES PVT LTD Address MOBIS PLOT NO 7.8 &9. GENUINE PARTS drung science PANVEL - 410 206 TEL Page No : 1 of 1 E-MAIL User ID : W224402 vishalhyundai.panvel@gmail.com 0a0 KE OT IRN IRN DT Invo!ce No Payment : CASH Customer ID : M2015000040 : W2244ID00926 Sales Type Counter Sale Date : 18/10/2020 Sales No : S2020A000981 Customer Type : Individual Reference No : GSTN NO : 27AAIFP4132C1ZK : 27AADCE7271R1ZX VIN NO ACCOUNTING TYP DLR GSTN NO Customer Name P.D ENGINEERS PICKER Customer Address PALIDEVAS SUKAPUR MATHERAN ROAD 410206 B.D/C % Aft D/C Taxable. SGST1 CCST/ICST% CGSTACST SN ParNo Parl Name HSN MRP QTY UTGST % SGSTUIGST A.D/C % MRP Value CESS % CESS 0 14 271.10 COVER-FR B 2,478 60 1 1,936.40 14 271.10 0002 865111V500 87089900 2,754.00 UMPER 10 0 0.00 0 14 368.55 COVER-RR 3.744.00 3,369.60 1 2.632.50 14 368.55 0003 866101V510 87089900 BUMPER 10 0 0.00 Tax Category Taxable SOST/UTGST CGST IGST CESS Total Freight Amt 0.00 (%) AMT AMT AMT AMT AMT 28.00 4,568.90| 639.65 639.65| 0.00 0.00 5.848.20] Insurance 01 Sub Total 0.00 CGST. 0.00 SGST of IGST 0.00 4,568 90] 639 65] 639 G5 0.00 0.00 48.20 Total(B) Total of TCS@ 0.00% 0.00 Grand Total(Rounded) |5,848 FIVE THOUSAND EIGHT HUNDRED FORTY EIGHT ONE Rupees. FOR EAK AUTSMOBILES PV T AUTHORISED SIGNATURE 3 Sales Type Countor-S. Salc No / Invoice No : S2020A000981 / W2244ID00926 Custormer Name PD.ENGINEERS Customer Type : Individual PALIDEVAS SUKAPUR MATHERAN ROA Date- 18/10/2020 Custoner Addiess D 4 10206 ---PAGE END---