Original Copy
                                                                                               Tax Invoice
  SWASTIC AUTO GLASS                                               Invoice No#                                                        SAG/2020-21/196
                                                                                                             Invoice Date                                                                  27/08/2020
  GSTIN 09AHOPL2968B1Z3
                                                                                                             Invoice Due Date                                                          27/08/2020
 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
MANOJ KUMAR RANA
 Uttar Pradesh (State Code: 09),

                                                                                               VEHICLE DETAILS
  VEHICLE NO. : UP15BU0558                               MODLE NO. : AUDI Q 3                                      POLICY NO. : OG-214331-1801-00000167
  CLAIME NO. : OC21-1103-1801-00003534          A/C NAME : MANOJ KUMAR RANA
 SL                              ITEM                                  QTY            PRICE        DISC (%) TAXABLE VALUE      CGST            SGST             TOTAL
 NO                                                                                            (Rs)                               (Rs)               (Rs)              (Rs)                (Rs)
 1     LAMINETED WIND SHELD GLASS                                      1         35,700.00            0         30,254.24        2,722.88        2,722.88           35,700.00
       (HSN/SAC  7007)                                                   (PCS)                                                                        @9%             @9%
2    UROTHINE TUBE                                                          2             550.00            0            932.20            83.90            83.90            1,100.00
       (HSN/SAC  3506)                                                   (PCS)]                                                                        @9%             @9%]
3    WINDSHIELD GLASS LABOUR                                          1          1,416.00            0          1.200.00           108.00           108.00            1,416.00
       (HSN/SAC  998729)                                                (OTH)                                                                        @9%             @9%





                                                               TOTAL                                                                 32,386.44        2,914.78        2,914.78           38,216.00
  TOTAL IN WORDS: RUPEES THIRTY EIGHT THOUSAND TWO HUNDRED SIXTEEN 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

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