CREATIVE MOTORS 150 FEET RING ROAD,NEAR MOONLIGHT MARBLE OM NAGAR CIRCLE,RAJKOT-360004,GUJARAT Debit Memo TAX INVOICE Original BHARATBHAI L JOSHI Invoice No. : GT/160 Date : 15/02/2021 Vehicle No : GJ 10DE 0787 Ins.Co.LimIted : BAJAJ ALLIANZ Rajkot Model No ECO Mobile No. : Surveyor : BHAGYRAJSHIH GSTIN NO. : Party Name : BHARATBHAIL JOSHI Place of Supply : 24-Gujarat Sr Part No Product Name HSN/SAC Quantity Rate GST% Amount 1 LABOUR CHARGE R&R 998881 1.000 500.00 18.00 500.00 2 DANTING CHARGE .998881 1.000 2550.00 18.00 2550.00 3 PAINTING CHARGE 998881 1.000 9200.00 18.00 9200.00 4 68002M83B01 PANEL ASSY FR DOOR LH 8708 1.000 4132.81 28.00 4132.81 5 71711M76AA1-5PK BAR FRONT BUMPER 8708 1.000 1007.81 28.00 1007.81 6 77621M78L10DHK DECAL SIDE STRIPE FR DR LH 3919 1.000 234.74 18.00 234.74 7 82801M78L00-5PK HANDAL ASSY DOOR OUT 8708 1.000 82.03 28.00 82.03 8 84702M83B10-5PK MIRROR ASSY OUT REAR VIEW 7009 1.000 572.03 18.00 572.03 8.000 18279.42 GST Amount (in words) : Three Thousand Eight Hundred Twelve And Fifty Four Paise Only Bill Amount (in words) : Taxable Value 18279.42 Twenty Two Thousand Ninety Two Only Central Tax 1906.27 State/UT Tax 1906.27 Company's GSTIN No. : 24AOZPP0378K1Z6 Round Off 0.04 Company's PAN No. : A0ZPP0378K Grand Total 22092.00 Our Bankerss : GST Summary Central State/UT Bank Name Slab Taxable Value % Amount % Amount : ICICI BANK 28.00 5222.65 14.00 731.16 14.0 731.16 Branch Name : MAVDI CIRCLE 18.00 13056.77 9.00 1175.11 9.0 1175.11 Account No. : 239505500256 IFSC Code : ICIC0002395 Terms & Condition : 1. Goods once sold will not be taken back. 7 2. Interest @18% p.a. will be charged if payment is not received within Due date 0 3. Our risk and responsibility ceases as soon as the material leaves our premises. D E 4.Subject To RAJKOT Jurisdiction Only.E. & O.E. o A (ADorA(SXYaory) ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER ATUL ENTERPRISE 150 Feet ring road, Jay Khodiyar housing society. Plot no-19, Punit Nagar Road, RAJKOT Pin:363362 CIN : Contact No.: 7621099799, TIN: 24100401123 GST Registration No.: 24AAMFA2382F1ZN Counter Sale Tax Invoice Customer Code :WGJ0421348 Customer Category :_ INDEPENDENT WORKSHOP Invoice No.: 11/CRT/20000862 Name CREATIVE MOTORS Date: 15/02/2021 12:08 Address MAVDI CHOKDI, 150 FIT RING ROAD, RAJKOT Sale Type: Local Sale RAJKOT Place Of Supply: GUJARAT Pin:360001 Cust.Ref.: Gate Pass No.: GTP20002035 State Gate Pass Date: 15-FEB-21 GUJARAT State Code 24 PAN : A0ZPP0378K Contact No. : 9879873238(M), PJP : GST No.. 24A0ZPP0378K1Z6 Srl.Part Batch Description HSN CGST SGST/ Qty Rate Taxable Number UTGST Amount 1 68002M83B01 AC PANEL ASSY,FR DOOR,LH 8708 14% 14% 1.00 4132.810 4132.81 2 71711M76AA1-5PK AD BAR,FRONT BUMPER 8708 14% 14% 1.00 1007.810 1007.81 3 77621M78L10-DHK AA DECAL,SIDE STRIPE FR DR,L 3919 9% 9% 1.00 234.740 234.74 4 82801M78L00-5PK AB HANDLE ASSY DOOR OUT R 8708 14% 14% 1.00 82.030 82.03 5 84702M83B10-5PK AD MIRROR ASSY,OUT REAR VIEW 7009 9% 9% 1.00 572.030 572.03 LH Part Sub Total Amount 6029.42 Remarks :GJ-10DE-0787-FCS Part Total Taxable Amount : 6029.42 CGST @ 14% : 731.16 CGST @ 9% 72.61 No.of Items : 5 Total Qty.: 5.00 SGST @ 14% 731.16 SGST @ 9% 72.61 Customer Signature Sub Total Amount 7636.96 For ATUL ENTERPRISE Net Bill Amount 7,637.00 Rupees Seven Thousand Six Hundred And Thirty Seven Only (Authorised Signatory) Rel: 1.2.6 KR Printed By: NA Created By: MGR Printed On: 15/02/2021 12:12:35 ---PAGE END---