Original Copy
                                                                                             Tax Invoice
  SWASTIC AUTO GLASS                                              Invoice No#                                                      SAG/2020-21/313
                                                                                                          Invoice Date                                                                12/10/2020
  GSTIN 09AHOPL2968B1Z3
                                                                                                          Invoice Due Date                                                         12/10/2020
 Deals in : Automative Glass , Sealent & Weather Strips
  694/2, PHOOL BAGH COLONY, NEAR ABU NALA
  MEERUT, Uttar Pradesh, 250001, Phone 9639440929,8218449469
 Email sunilodhi84@gmail.com
TO
MR ANIL KUMAR
Uttar Pradesh (State Code: 09).
                                                                                            VEHICLE DETAILS
  VEHICLE NO. : UP23N9390                                MODLE NO. : 1-10 GRAND                                 POLICY NO. : OG-21-4312-1801-00000011
 CLAIME NO. : N/A                                             A/C NAME : MR ANIL KUMAR
 SL                             ITEM                                 QTY            PRICE        DISC (%) TAXABLE VALUE      CGST            SGST             TOTAL
NO                                                                                          (Rs)                              (Rs)               (Rs)              (Rs)                (Rs)
1     LAMINETED WIND SHELD GLASS                                     1          3,600.00            0          3,050.84          274.58          274.58            3,600.00
       (HSN/SAC  7007)                                                  (PCS)                                                                      @9%            @9%
2    UROTHINE TUBE                                                         1            649.00           0            550.00            49.50            49.50              649.00
       (HSN/SAC  3506)                                                  (PCS)]                                                                      @9%            @9%
3    WINDSHIELD GLASS LABOUR                                        1            649.00           0            550.00            49.50            49.50              649.00
       (HSN/SAC  998729)                                               (OTH)                                                                      @9%            @9%





                                                             TOTAL                                                                4,150.84          373.58          373.58            4,898.00
  TOTAL IN WORDS: RUPEES FOUR THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY
 TERMS AND CONDITIONS                                                               BANK DETAILS
1. E. & O. E.                                                                                         BANK NAME :- HDFC BANK
2. All sales covered by general terms & conditions of sales.                           ADD :- DELHI ROAD MEERUT
3. Goods once delivered are not returnable.                                                A/C NO :- ,06552000002616
4. All disputes subject to Meerut jurisdiction.                                              IFSC CODE HDFC0000655
NOTES: Vehicle has been received and work done as per my satisfaction.

                                                                                                                                                                           For SWASTIC AUTO GLASS


Receiver Signature                                                                                                                                                            Authorized Signatory

---PAGE END---