Original Copy Tax Invoice SWASTIC AUTO GLASS Invoice No# SAG/2020-21/34 GSTIN 09AHOPL2968B1Z3 Invoice Date 16/10/2020 Invoice Due Date 16/10/2020 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 CASH Uttar Pradesh (State Code: 09). VEHICLE DETAILS VEHICLE NO. : UP15CR2489 MODLE NO. : MARUTI WAGONR POLICY NO. : N/A CLAIME NO. : N/A A/C NAME : SATISH KUMAR SL ITEM QTY PRICE DISC (%) TAXABLE VALUE CGST SGST TOTAL NO (Rs) (Rs) (Rs) (Rs) (Rs) 1 FRONT BUMPER 1 1.085.00 0 1,085.00 151.90 151.90 1,388.80 (HSN/SAC 8708) (PCS) @14% @14% 2 REAR BUMPER 1 1.234.00 0 1,234.00 172.76 172.76 1,579.52 (HSN/SAC 8705) (PCS)] @14% @14% 3 TAIL LIGHT LH 1 800.00 0 800.00 72.00 72.00 944.00 (HSN/SAC 87005) (PCS) @9% @9% 4 ALL LABOUR CHARGES 1 4,050.00 0 4,050.00 364.50 364.50 4.779.00 (HSN/SAC 998729) (OTH) @9% @9% TOTAL 7,169.00 761.16[ 761.16 8,691.32 TOTAL IN WORDS: RUPEES EIGHT THOUSAND SIX HUNDRED NINETY ONE POINT THIRTY TWO 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---