AUTO WORLD Phones:0212-2660054 DEALS IN:MARUTI GENUINE PARTS,SANTRO,INDICA,MATIZ,CIELO,GENUINE PARTS 178-H/6,HANUMAN CHOWK,BOMBAY BAZAR,MEERUT CANTT-250001 GSTIN:09AAXPK5741M2ZS INVOICE ORIGINALFOR BUYER Details of ReceiverBill to Invoice No. 787 NameM/s BAJAJ ALLIANZINSURANCE CO.LTD. Date 29/01/2021 AddreSs:C-31,SECTOR-2.2ND FLOOR NEARNIRULAS,NOIDA Reverse Charge No State UP State Code :09 Transport Modo TIN: Phone No:9837261122 Vehicle Number ORDERNo.&DATE G.R.R.RINo. Date of Supply 29/01/2021 GSTIN09AABCB5730G1ZV StateUP State Code :09 Place of Supply S.No Particulars HSN QuantityUnit Rate Taxable GST Total Code Value % FRONTBUMPER 1 Pcs 1348.00 1348.00 28 1725.44 TIME MEMBER Pcs. 5869.00 5869.00 28 7512.32 PCs. 1129.00 1129.00 28 1445.12 3FENDER 4HEAD LIGHT. Pcs. 2552.00 2552.00 18 3011.36 T Pcs. 263.00 263.00 28 336.64 5FENDER LINNING110 6INDICATOR 1 Pcs. 114.00 114.00 18 134.52 Total 6.00 11275.00 14165.30 Total Amount Before Tax 11275.00 Total Invoice Amount in words Fourteen Thousand One Hundrea Sixty Five Rupees Ony AddCGST 1445.20 CGST SGST IGSTGSTAMT AddSGST 1445.20 GSTTaxable Amt 2666.00 239.94 239.94 0.00 479.88 18% AddIGST 0.00 8609.00 1205.26 1205.26 0.00 2410.52 28% 1445.20 1445.20 0.00 2890.40 Total Amount After Tax 14165.40 11275.00 ROUND OFF -0.40 G.TOTAL 14,165.00 GST Payable on Revese Charge 0.00 TERNSAND CONDITIGNS Certified that the particulars given above are true and corrcct. 1Recelved the above goods in good condition For AUTO WORLD 4 Suject to Meerut Jurisdicton Only Saudech 5.Goods once sold will not be taken back ---PAGE END--- TAX INVOICE (ORIGINALFOR RECIPIENT) HONEY AUTO AGENCY Invaice No 80-HILL STREET VEER BALA PATH Dated BEGUM PULMEEREUT 838 Delivery Note 30-Jan-2021 GSTIN/UIN09AEOPT8879E1ZH Mode/Terms of Payment State NameUttar PradeshCode09 CREDIT E-MaiI HONEYAUTOAGENCY@GMAIL COM Suppler's Ref Other Reference(s 838 Buyer Buyet's Order No. Dated BAJAJ ALLIANZ INSURANCE CO.LTD. C.31.SECTOR-2,2ND FLOOR Daspatch Document No NEAR NIRULAS NOIDA Delivery Note Date GSTIN/UIN 09AABCB5730G1ZV State Name Despatched through Destination Uttar Pradesh Code09 Bill of Lading/LR-RR No Motor Vehicle No DL10CD0260 Terms of Delivery SI Descriplion of Goods HSNISAC Quantity Rate per Amount No. OPENING FITTING DENTING AND PAINTING 9,500.00 SGST@9% 9% 855.00 CGST@9% 9% 855.00 Total 711.210.00 Amount Chargeabie in words) ELOE Indian Rupees Eleven Thousand Two Hundred Ten Only HSNISAC Tarable Central Tax State Tax Valtie Rate Amount Talal Rate Amount Tax Amount 9.500.00 99 855.00 9% 855.00 171000 Total 9.500.00 855.00 855.00 1.710.00 Tax Amount(in wards FOrHONEY AUTOAGENCY Company's Bank Details Sobeclh Bank Name Axis Banx Ac-No. 917020037360846 Proprietor Branch&IFS CodeMEERUT&UTIB0000177 Pre Authenticated by fOr HONEY AUTO AGENGY Company's PAN AEOPT8879E StbedhIog Decaration Authorised Signatory Issuing Signatory goods described and that atl particulars are true and Narme Name ---PAGE END---