GUJARAT MOTORS GM 5Sursangam Soc.Opp.Dharmjivan Soc. Chikuvadi. Behind CNG Pump. Varacha Road,Surat 395 006 GST :24FNSPS9220Q1ZW TAX INVOICE M/s.: FULABHAI U THUMMAR Invoice No :T - 82 Add.: SURAT Date : 21/10/2020 Ph.: BAJAJ ALLIANZ GEN.INSU.CO.LTD. Model : RAPID GST : State & Code :Gujarat-24 Car No : GJ05JR1820 No Product Name Remark Unit HSN PCS Rate Amount CGST SGST Total Code % Rs. % Rs. 1 TAI LIGHT LH 5J5-945-111 PC 8512 1 1,179.6 1,179.6 9.00 106.17 9.00 106.17 1,392.00 2 BUMPER RE R&R REPAIR PC 998714 1 200.00 200.00 9.00 18.00 9.00 18.00 236.00 3 DICKY R&R LABOUR PC 998714 1 400.00 400.00 9.00 36.00 .00 36.00 472.00 4 TAIL LIGHT LH R&R LABOUR PC 998714 1 40.00 40.00 9.00 3.60 9.00 3.60 47.20 5 PAINTING CHARGE TOTAL PC 998714 1 4,200.0 4,200.0 9.00 378.00 9.00 378.00 4,956.00 5.00 541.77 541.77 SGST Total Amt : 6019.66 Rupees In Word : Seven Thousand One GST % Amount CGST IGST Hundred Three Only 6,019.66 541.77 541.77 0.00 Add.CGST (RS ) : 541.77 18 % Add.SGST(RS.) : 541.77 Net Bill Amt. : 7103 Terms & Condition : For GujaraT Motors PAYMENT TO BE MADE BY A/C PAYEES CHQ OR DEMAND DRAFT ONLY. C ANY COMLAINT FOR THE GOODS SHOULD BE MADE WITHIN 15 DAYS. INTEREST @24% P.A. WILL BE CHARGED AFTER THE DUE DATE OF THE BILL WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE IN TRANSIT. GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR REPLACED. * SUBJECT TO SURAT JURISDICTION ONLY. (Autht{ired Signatory) Received By : Mo. 93778 95952, 99250 56414,75674 12966, Email : gujaratmotors9@gmail.com ---PAGE END--- [] OrigInal for Recelplent GST No. : 24AJTPB6372J1ZW ] Duplicate for Transporter [j Triplicate for Supplier JAY KHODIYAR AUTOMOBILE F-14,SANIDHYA COMPLEX, OPP. CHOWPATI, NANA VARACHHA, VARACHHA ROAD, SURAT-395006 GUJARAT P/M : 98255 93896/99250 60175 Emall : tree_ab@yahoo.com CREDIT BILL PAN No. : AJTPB6372) TAX INVOICE State Code : 24 Reverse Charge : No Invoice No. : 220-21/T-523 Invoice Date : 20/10/2020 M/S, : GUJARAT MOTORS(SURESH BHAI) 5,SURSANGAM SOCIETY,NANA VARACHA P.O. Date P O No. : BEHAND CNG PUMP. Challan No. : Challan Date : SURAT 395006 GUJARAT Due Days : Due Date : 9377895952 7567412966 State Code : 24 Agent : A/C Balance : 49223.00 GST No. : 24FNSPS9220Q1ZW PAN No : FNSPS9220Q Transport : LR/Vhcl. No : Parcel/Cases : Code Rate Disc TaxTaxable[S-Gst|C-Gst|I-Gst Amount Sr. Desciption HSN Qty % % Rate % % 1 71811M64M10 RR BUMPER S-CROSS UPR 8708 1 1460.00 5.00 1083.60 1083.6014.00 14.00 1387.00 2 71821M64M00 RR BUMPER S-CROSS LOWER 8708 1 1620.00 5.00 1202.34 1202.3414.00 14.00 1539.00 3 5J5945111 T/L RAPID T-1 LH OE 8512 1 1392.00 1179.66 1179.66 9.00 9.00 1392.00 Total GST : 852.40 3 3465.60 Subtotal 3619.60 DELIVERY AT : GST % ON AMT. % SGST| CGST % % IGST DISCOUNT GUJARAT MOTORS (SURESH BHAI) 18.00 1179.66 9.00 -154.00 106.17 9.00 106.17 S-GST 5,SURSANGAM SOCIETY,NANA VARACHA 28.00 426.20 BEHAND CNG PUMP. 2285.94[14.00 320.03 14.00 320.03 C-GST SURAT 426.20 Rs. Four Thousand Three Hundred Eighteen Only. Terms & Conditions: TOTAL 4318.00 E.&0E. I. Goods Once sold will not be taken back or exchange. FOR, JAY KHODIYAR AUTOMOBILE 2. Interest @18 % per annum if payment not recived till due date. 3. Cheque return charges have to paid. 4, Subject to SURAT Jurisdiction. THE VARACHHA CO-OPRATIVE BANK LTD. IFSC:VARA0289012 AC:01230110395106 Receiver's Sign Authorised Sign. ---PAGE END---