s. N. motors
    SNMOTORS     WE CARE AUTOMOBILES WITH TECHNOLOGY
                                                13/2/1, Spicer College Road, Opp. Shitole Petrol Pump, Sangvi, Pune - 27
                                                                        MOB. : 9881897745 / 8329172226
   CAR CARE CENTER
                                                      GSTIN : 27BNUPG2448G1ZP             STATE : MAHARASHTRA
Buyer_Mvs: ShaJan Mali                                         TAX INVOICE
                                                                                      Invoice No. :      706   Date : 24/12/26
                 MH I4 HD q344                                                                       Date :
                                                                                      Your Order No. :
 GSTIN :                                                                           Quotation                    Date :
 Sr.                                                    HSN                Rate       SGST          CGST          Amount
                 PARTICULARS                   Qty.
 No.                                                  Code               (Rs.)    @      %    @      %          (Rs.)
                 Temder..                          8.4.0.8.    INC                                                   181...50.
          Bn......            8708..    LNC                                                    128:.9.0.
           Bt....e...H.           8308......INO                                                    128...9.0.
          Lobou...o........epam
          As.se....h...&uoye.                                                                                       1500C00
               bous. .0?....40n      aes                                                                              5200.0D.
           b.su!





                                                                                Total
                                                                              Tax(Rs.)
Rupees in words :.Eigkt thousand Bve         rd fiety P<Omy        TOTAL
                                                                                                           TOTAL SGST    202.35
"I/We hereby certify that my/our registration certificate under the GST Act, 2017 is in force on the date on which the supply
of goods specified in this tax invoice is made by me/us and that the transaction of supply covered by this tax invoice has        TOTAL CGST    202,35
been effected by me/us and it shall be accounted for in the turnover of supplies while filing of returm and the due tax, if any,
payable on the supplies has been paid or shall be paid." Further certified that "the particulars given above are true and           GRAND
correct & the amount indicated represents the prices actually charged and there is no flaw of additional consideration
directly or indirectly from the Buyer."                                                                                 TOTAL    8888888  OR50-1
Received the above material in good condition and order.                                                    For S. N. MOTORS

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                           ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                             SAI SERVICE SPARES AND ACCESSORIES PVT LTD.
                                                                 SHOP. NO.26,SURVEY NO. 2A /2A(P).
                                                          RAVIRAJ HERITAGE CO.OP HSG.SOCIETY LTD..
                                                                   BOPODI,PUNE,MAHARASHTRA,
                                                                                      PUNE
                                                             Pin:411003 CIN : U23300PN1991PTC062654
                                                                 Contact No.: 7391092006, 8550999726
                                                              GST Registration No.: 27AAHCS6873K1ZN

                                                      Counter Sale Tax Invoice
Customer Code : WMH0513642
Customer Category : INDEPENDENT WORKSHOP                                                   Invoice No.: 18/RS/20002869
Name          :S N MOTORS                                                                                      Date: 24/12/2020 12:13
Address            Near Shitole Petol Pump. Aundh.                                                     Sale Type: Local Sale
                        PUNE                                                                                Place Of Supply: MAHARASHTRA
                        Pin:411067
                                                                                                                          Cust.Ref.:
                                                                                                                    Gate Pass No.: GTP20004869
State                                                                                                           Gate Pass Date: 24-DEC-20
                        MAHARASHTRA
                                                                                                                                PAN : BNUPG2448G
State Code        27
Contact No. :     8329172226(M),
PJP:
GST No..           27BNUPG2448G1ZP
Srl.FPart                     Batch Description                             HSN    CGST SGST/     Qty           Rate                 Taxable
       Number                                                                                           UTGST                                             Amount
1    57410M76M00          AD     HINGE COMP,FRONT HOOD,R         8708   14%       14%     1.00      128.900                   128.90
2    57420M76M00          AD    HINGE COMP,FRONT HOOD,L         8708   14%       14%     1.00      128.900                   128.90
3   57711M76M00          AC    PANEL,FRONT FENDER,L               8708   14%       14%     1.00     1187.500                 1187.50












                                                                                            Part Sub Total Amount                                                                               1445.30
 Remarks: -FCS
                                                                                            Part Total Taxable Amount                                                                         1445.30
                                                                                            CGST @ 14%                                                                                             202.35
                                                                                            SGST @ 14%                                                                                             202.35
 No.of Items : 3                  Total Qty.: 3 00
                                                                                              Sub Total Amount                                                                                    1850.00
 Customer Signature                                                                  Net Bill Amount                                                                                          1,850.00
                                                                                              Rupees One Thousand Eight Hundred And Fifty Only
 For SAI SERVICE SPARES AND ACCESSORIES PV


    &ttorised Signatory)

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