INDIA MOTORS AND SERVICE
                                                             Nr.gir gamthi resturant, new 150 feet ring road, rajkot

Debit Memo                                                                      TAX INVOICE                                                                          Original
 M/s. : VRUSHANG BARASIYA                                                                   Invoice No.        : GT/103
                                                                                                                                 Date                 : 05/12/2020
                                                                                                                                 Vehicle No          :  GJ03HR6222
                                                                                                                                KMS                 :        0
Place of Supply : 24-Gujarat
Sr.     Product Name                                       HSN/SAC      Qty      Rate     Discount    Taxable    GST          Tax Amount                Net
                                                                       Code                                                  Amount     %      Central     State/UT     Amount
 1   FRONT BUMPER                                          8708          1.000    2329.69                      2329.69  28.0       326.16        326.16        2982.01
 2   FENDER LINING RH                                     8708          1.000      335.94                       335.94  28.0        47.03         47.03         430.00
 3  Denting Charge                                             9988          1.000    2350.00                      2350.00  18.0       211.50        211.50        2773.00
 4   Colour Work                                                 9988          1.000   12000.00                    12000.00  18.0      1080.00      1080.00       14160.00
 5   Remove Refitment Charge                                9988          1.000      735.00                       735.00  18.0         66.15         66.15         867.30


 GSTIN No.: 224AQLPP6625R1Z0                                                       Total                     17750.63              1730.84      1730.84       21212.31
Bank Name          :   ICICI BANK LTD                                         Note :
Bank Alc. No.             624805501429
RTGS/IFSC Code        ICIC0006248
 Total GST :      Three Thousand Four Hundred Sixty One And Sixty Eight Paise Only                                    Round Off                                     -0.31
 Bill Amount :   Twenty One Thousand Two Hundred Twelve Only
                                                                                                                                                 Grand Total                          21,212.00
 Terms & Condition :                                                                                                                       For, INDIA MOTORS AND SERVICE
 1. Our risk and responsibility ceases as soon as the goods leave our premises.
 2. Interest @18% p.a. will be charged if payment is not made within due date.

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