JAYSUN MOTORS N.H. 8B , OPP. HOTEL KRISHNA PARK, GONDAL ROAD - RAJKOT M. 94272 38112 Debit Memo TAX INVOICE Original M/s. : Invoice No. : GT/364 RAJESHBHAI GONDALIYA Date 10/11/2020 Model 110 GRAND RAIKOT Chassis No. Place of Supply : GUJARAT Engine No. GSTIN No. Vehicle No. GJ 03 JL 7735 K.M.Reading Sr Description : HSN/SAC GST Qty AMOUNT REMOVE DENTING PAINTING Amount No. Rate REFITTING 1 LABOUR CHARGE 998729 18% 1 200.00 2500.00 2700.00 FRONT BUMPER 2 LABOUR CHARGE 998729 18% 1 650.00 650.00 RSP 3 BUMPER FRONT - 28% - 8708 8708 28% 1 1125.78 1125.78 4 RSP 8708 28% 1 4907.81 4907.81 5 BUMPER CUTS 8708 28% 1 391.41 391.41 Total 5 850.00 0.00 2500.00 Rs. (in words) : Twelve Thousand One Hundred Seventy Sub Total 9775.00 Seven Only GSTIN No.: 24AMJPB5108P1Z0 PAN No.: AMJPB5108P CGST 1201.00 Bank Name SGST 1201.00 : HDFC BANK Bank A/c. No. : 50200003614339 RTGS/IFSC Code : HDFC0002149 NOTE: Grand Total. 12177.00 M12 Terms & Condition : MOTORS OT,JAY 1. Goods Once Sold Will Not Be Accepted. 3 2. E.&.0.E. * * (AutVoriseg Signatory) Rajko ---PAGE END--- Virat HYUNOAI Enterprise MOBIS CONCEPT MOBIS AUTHORISED STOCKIST VE Opp. Tulip. Party Plot, Nr. Jitendra JCB Showroom National Highway 8B, Gondal Road, Rajkot - 360022 GST : 24ADVPC0889M1ZY Email -viratspares@gmail.comMo. : 72020 28309 / 72020 28310 THE GENUINE PARTS STORE (Manav Shakti suxamata) TAX INVOICE Debit Memo Invoice No.GT/1586 Original m/s.: JAySUn MOtOrS Date NEAR KIRAN FURNITURE 09/11/2020 GONDAL HIGHWAY Transport : RAJKOT L.R. No. L.R. Date :RAJKOT Mo. No. : 9427238112 Cases Place of Supply24-Gujarat GSTIN No.24AMJPB5108P1Z0 E Way Bill : SrNo Part No. Product Name HSN/SAC Qty MRP GST % Rate: Amount 86511B4000 COVER-FR BUMPER I 10 GRAND T1 8708 1 1441.00 28.00 1 1125.78 CARRIER ASSY-FRONT END MODULE 8708 28.00 1125.78 64101B4951 1 6282:00 4907.81 PANEL-UNDER COVER FRONT 8708 4907.81 29110B4500 1 501.00 28.00 391.41 391.41 GSTIN No.: 24ADVPC0889M1ZY Sub Total 6425.00 Bank Name : HDFC BANK VAVDI Bank A/c. No. : 50200030913581 RTGS/IFSC Code : HDFC0003101 Total GST : One Thousand Seven Hundred Ninety Nine Only 6425.00 Taxable Amount 899.50 Bill Amount : Eight Thousand Two Hundred Twenty Four Only Central Tax 899.50 State/UT Tax Ratewise Summary : Slab 8,224.00 Taxable Value Central Grand Total Rate 'Amount State/UT 28.00% 6425.00 Rate Amount 14.00% 899.50 Note : GJ 03 JC 7735 14.00% 899.50 Terms & Conditlon :: 1. Goods Once sold will not be taken back. For, VIRAT ENTERPRISE Neren (Authorised Signatory) ---PAGE END---