GSTIN : 29AAJCS3970P1ZF
                                                                                                                                                                             CIN:U50101KA2005PTC037617.
                              SIREESH
                             AUTO (PVT) LTD
                             AUTHORISED DEALER FOR MAHINDIA A MAHINDRA LTD,
                           Rogd. O11: 07/8, 1t Foor,th Block, Kormangela, Ba95 Tl4910 4010                                                             Mahindra
                                                                                   SIREESH AUTO PVT.LTD.
                                                                                                                                                                                                          Rise.
                      ADDRESS OF DELIVERY /PLACE OF SUPPLY : 10/2, JAKKUR MAIN ROAD,OPP TO FLYING SCHOOL
                                                                           BANGALORE KARNATAKA-560092
     bealor GSTIN :29AAJCS3970P1ZF                                     RO BILL-Tax Invoice                                          Dealer State Code : 29
                        BILL TO                                         SHIP TO                                    VEHICLE INFO                                 INVOICE INFO
     Cust. GSTIN :29MFCA0924K1ZN         Cust. GSTIN :                                 Rog No    : KA34N6573
                                                                                                                                                                RO Bill No.  : RBR21F000198
     Slato Cd.       29                             Stalo Cd.                                       Mode!     : MAHINDRA TUV300 T8
     Cust. Codo    C180145550                                 :                                                                                     RO Bill Dato    15-OCT-20 10:00:47
                                                         Cust. Codo    C190609566                                  WHITE                         RO No.          RO21F003862
     Namo            ALD AUTOMOTIVE PVT.   Cust.Namo    SANDVIK ASIA PVT LTD   Chass No    G6D37141
                                                                                                                                                               RO Dato         14-OCT-20 15:14:00
                        LTD.                           Addross       NO1.1ST FLR ULSOOR   Engino No. : XXXXx
     Addross       Workafolla Businoss Contro                                                                                                       SA Namo     :SOORAJ J
                                                                            RAMASAMWY LAYOUT    Sold Dato    30-MAY-16 00:00:00
                        150 /1 Infantry Road                                                                                                              Miloago         159661
                                                                            COCUNUT GARDENS
                        Opp Commissi oner offico                                                      Pay Modo    Crodit                          Scrvico Typo : PANEL REPAIR
                                                                            DODDA BANASWWADI
                        vosanth nagar Karnalaka                      BANGALORE Karnalaka    Koy Account : ALO
                       PIN:560001                                                                                                                          Salc Typc    : Within Slate
                                                                            PIN:560043                  Loasing Cllont
    Stato         : Karnaloka                     Stato                                           K_Part%: 5
                                                                           Karnalaka                                          K_Lahour%:10
    Phono       : 1860505050 8197448346   Phono          1860500505 9900107941
    Sr.N'Part No/Lab codo] ParULab Doscription HSN/SACQty.  Unit     Rato(por         Total      Disc.     Taxablo             CGST                  SGST
     o.                                                                                         Itom)                                      valuo      Rato%
                                                                                                                                                                           Amnt.     Rato%    Amnt.
         Part Dotails
        NPN022           Locol Spare Part.          40111010          NOS     1,059.32       1,059.32      0        1,059.32       9        95.34        9        95.34
                               SEALANT
         0111EU300040N ASSY GLASS DOOR     70072190           EA      2,531.36       2,531.36      0        2,531.36       9        227.82       9       227.82
                               BACK HIGH VARIANT
         Labour Dotails.
        MAT-WASH       VEHICLE WASHING       998729                                            0.00         0          0.00          9         0.00        9         0.00
                               CHARGES - WET
    2 LOC-0110         DENTING - CHARGES    998729                                          1,500.00      0        1.500.00        9        135.00       9        135.00

                                                Sub Total                                                  5,090.68       0        5,090.63                 458.16                 458.16

                 Part Total Items : 2                                                                                                                                    Total          6,007.00
                     Part Nct Qty : 2
                                                         Rupecs Six Thousand Sovan Only                                                             Grand Total         6,007.00

   peclaration
                                                                                                                                                                                           (PVT
    Customer Namc            : ALD AUTOMOTIVE PVT.LTD.
                                                                                                                                                                                                        a
    ustomer Signature                                                                                                                   Authorized Signature
                                                                                                                Whether lax is Payable on reverse charges
                                                                                                                                                                                                      ?
   Elcctronic Reference Number      : RBR21F000198                                                                                                Date
                                         GST Summary
              Sharing %                  Labour                    Goods

            Con(ral GST 9%                 135.00                      0.00
            ConIral GST 9%                  0.00                      323.16
             Stata GST 9%                   0.00                      323.16
             Slato GST 9%                  135.00                      0.00
                Total'                       270.00                     646.32




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