ORIGINAL
                                                             Shree Ganeshya Namah:
       Tax Invoice -Cash Memo
                                                           NAVKAR AUTO GLASS.
                                                 KRISHNA PARK SOC NR D MART SARTHANAJAKATNAKA
                                                   SURAT395006 Ph. 02616999956, Mob.9825299599
                                                 PAN:AKIPS3214Q.EmaillDnavkar.varachha@gmail.com
                                                           GSTIN :24AKIPS3214Q1ZR
                                                                             [Tax is Payable on Reverse Charge           No
                                                                             Invoice No.                                     Dated
       Buyer
                                                                             37                                               26/06/2020
       SAINATH MOTORS
                                                                                                                                 Dated
                                                                             [Transporter Name
      ABRAMAROAD
      SURAT:                                                               LR/RR No.                                       Vehicle No.
      Mobile:9824766320
     State24-GUJARAT                                           INS CO.BAJAJ ALLIANZE
      GSTIN                                                            VEHICLE NO.:GJ/05/JM/0286

                                                                     HSN/SAC    GST    Quantity      Rate     MOU     Amount
                    Description of Goods/Services
     Sr.                                                              Code      Rate
     No.                                                                                                       3559.32 NOS         3559.32]
                                                                   7007         18.00%
       1FIGO W/SLAMI                                                                                                                   466.10
                                                                   8708         18.00%                       466.1 NOS
       2W/S MOULDING
                                                                   9999         18.00%                     600.85 NOS          600.85
       3TUBE











                                                                                                                                                4626.27
                                                           CGST                                                                              416.37
                                                           SGST                                                                              416.37
                                                      Round offj                                                                                 -0.01
                                                               ** Net Bill Amount **               3                               5459.00
  Rupees Five Thousand Four Hundred Fifty Nine Only                                                                                             E.&O.E.
                                                                       Taxable             Central Tax                   State Tax
                                                                        Value         Rate        Amount       Rate
                                                                                                                                             Amount
                                                                           4626.27     9.000%          416.37     9.000%          416.37
                                                      Total*        4626.27[                         416.37                         416.37
 Bank Details                                                                                              For NAVKAR AUTO GLASS.
ank NaeCICI anVarachha Branch
4000283IFSCCICO003480
Terms&Conditions:
Good Onc Sodilnt be aen bac
intere wil be charged@24%p.

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