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---PAGE END---
                                                 87141090                   Paid      123.24              No's     123.24                                       123.24
   6        18318-     PROTECT
            KZK-E00   ORMUFFL
                                  ER
            SJ210500   ACCIDENT      998729       1500      Paid        0.00       1      Hrs     1,500.00                                     1500.00
                                 AL
                              REPAIRS
                                                      Total                                                                                                                     5146.44

   Sr     HSN/SAC      Taxable       SGST/UTGST              CGST                     IGST                      CESS             Total Amount
:
    No        Code         Amount      Rate     Amount     Rate     Amount    Rate      Amount       Rate     Amount
     1      87141090      3636.30        14        509.08        14        509.08                                                                      4,654.46
     2      73182100        10.14          9          0.91          9          0.91                                                                         11.97
                998729        1,500.00        9       135.00         9        135.00                                                    0.00          1,770.00
   3
                      :

                                                                                   Invoice Amount                                                                        6436.43
          Total Invoice Value (in figures) : 6436                                                                         Total Labour/Service Amount       1770.00
          Total Invoice Value ( in words): Rupees Six Thousand Four Hundred Thirty Six Only                 Total Parts Amount                   4666.43
          Payment Mode: Cash                                                                                                Total Tax Amount                    1,289.99
          If reverse charge applicable, then specify amount of tax:                                                     Total Invoice Amount                6436.43
          Terms and Conditions:                                                                                             For VALLALARMOTORS^EA
          1. All disputes are subject to PERAMBALUR Jurisdiction.
         2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or
          any damage
         3. Goods once sold will not be taken back.                                                                      Name of Signatory
          4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date.       Designation :-
         5. All replacements will be subject to our inspection & approval. E. & O. E.
          Acknowledgement from customer:                                                                             Invoice Generated by: Mr.Prabhakaran
          Customer's Signature                                                                                              Advisor Name:


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---PAGE END---