Z+ Automotive
opp- satuababa school,
near nandani hotel,
songadh Road,                                                                                                              2
palitana
                                                                                                                            AUTOMOTIVE
Phone no.: 9728255575
Email: zplusautomotive@gmail.com
GSTIN: 24DKTPM6936B1ZV
State: 24-Gujarat
                                                           Tax Invoice

Bill To:
Nilesh shamjibhai bhayani
                                                                                                                            Invoice No.: 29
Contact No.: 9824912449
                                                                                                                          Date: 15-08-2020
Car Number: GJ 05 RB 7334
Car Model: MARUTI DZIRE VDI AMT(2017)

#    Item name                            HSN/ SAC        Quantity   Price/ unit             GST       Amount
                                                                                                                   603.00
1     Rear Glass (7007)                                                   1      3,350.00                          3,953.00
                                                                                                                   (18.0%)
                                                                                                                  224.00
2    Silent tube (3506)                                                    2        ? 400.00                         ? 1,024.00
                                                                                                                   (28.0%)
                                                                                                                  ? 117.00
3    Labour (998729)                                                      1        650.00                            767.00
                                                                                                                   (18.0%)
       Total                                                                    4                           ? 944.00      5,744.00

INVOICE AMOUNT IN WORDS                                  Sub Total                                         4,800.00
Five Thousand Seven Hundred and Forty Four              SGST@9.0%                                         360.00
Rupees only
                                                                             CGST@9.0%                                         360.00
TERMS AND CONDITIONS                                        SGST@14.0%                                       ? 112.00
Thanks for doing business with us!                             CGST@14.0%                                       ? 112.00
                                                                             Total                                              5,744.00
                                                                             Received                                               0.00
                                                                             Balance                                           5,744.00






                                                                                                                                      Powered by
                                                                                                                                   Vyapar

---PAGE END---