METRO AUTO LINK Railway Station Road, Mahuva-364290. Ph : 02844-224969 # Mo.: 9428537601 Debit Memo TAX INVOICE Original Buyer To Party Ship To Party M/s. : PRAKASHBHAI DHANJIBHAI M/s. : PRAKASHBHAI DHANJIBHAI GJ04DP0198 - PLATINA 100 ES GJ04DP0198 - PLATINA 100 ES MAHUVA MAHUVA Place of Supply : 24-Gujarat Place of Supply : 24-Gujarat Invoice No. : GT/14 Date : 30/12/2020 Sr. Part Code Product Name HSN/SAC Qty Rate Taxable GST Tax Amount Net Code Amount % Central State/UT Amount 1 52PF1165 FUEL TANK EBONY BLACK 87149990 1.000 3895.31 3895.31 28.0 545.34 545.34 4985.99 WH DKL (PLATINA 2 YJK17001 HEADLIGHT W/O BULB PLT100 8714 1.000 2053.91 2053.91 28.0 287.55 287.55 2629.01 3 52PF2346 COWLING EB BLK W BLK 8714 1.000 514.84 514.84 28.0 72.08 72.08 659.00 PLATINA100ES UG 4 JK181272 WINDSHIELD PLT BS6 8714 1.000 168.75 168.75 28.0 23.63 23.63 216.01 5 JZ231600 MIRROR ASSLY LH 70072190 1.000 149.15 149.15 18.0 13.42 13.42 175.99 6 PIPETHRU SHOCK PIPE THROUGH 1.000 350.00 350.00 18.0 31.50 31.50 413.00 7 TTHRLABR T-THROUGH LABOUR 1.000 250.00 250.00 18.0 22.50 22.50 295.00 8 01LABOUR FITMENT LABOUR 1.000 550.00 550.00 18.0 49.50 49.50 649.00 GSTIN No.: 24BQDPD7155D1Z9 Total 7931.96 1045.52 1045.52 10023.00 Total GST : Two Thousand Ninety One And Four Paise Only Grand Total 10,023.00 Note : Bill Amount : Ten Thousand Twenty Three Only Terms & Condition : For, METRO AUTO LINK 1. Goods once sold will not be taken back. 2. Interest @18% p.a. will be charged if payment is not made within due date. 3. Our risk and responsibility ceases as soon as the goods leave our premises. ---PAGE END---