(ORIGINAL FOR RECIPIENT) Tax Invoice Dated SHYAMA MOTORS Invoice No. DUDH NATH TIRAHA VINDHYACHAL MIRZAPUR 20-Jun-2020 75 Other Reference(s) Authorised Dealers TVS MOTOR COMPANY LTD Supplier's Ref. MOB.NO.9125634444 GSTIN/UIN: 09AOLPG1877J1ZH E-Mail : shyamji2527@gmail.com Buyer Takir All S/o Mohammad Jahur N-12/ 377-A-1 Dev Pokhari Bazar Diha Varansi Uttar Pradesh.Code : 09 Rate per Amount SI Description of Goods HSN/SACT"Quantity No. 3,000.00 pcs 3,000.00 1 Glass W/S G52201400 1.0 pcs CH.NO.MD6M14CA6K4D00253 ENG.NO.AK4DK4411121 VEHICAL NO,UP63JT/1088 Denting 1,500.00 Penting 1,000.00 Wages 700.00 Total 1.0 pcs 6,200.00 Amount Chargeable (in words) E.0.E Indlan Rupees Six Thousand Two Hundred Oniy HSN/SAC Taxable Value 3,000.00 Total 3,000.00 Tax Amount (in words) : NIL Company's Bank Details Bank Name : VIJaya Bank CC AIC No- 714806041000014 Alc No. : 714806041000014 Branch & IFS Code : Chobey Tola & VIJB0005 Company's PAN : AOLPG1877J TOF SHYAMA MOTORS Deciaration TVay S We deciare that this invoice shows the actual price of the 921T0 * goods described and that all particulars are true and correct. Authorised Sigqatofy. SUBJECT TO MIRZAPUR JURISDICTION C ---PAGE END---