GSTIN19AOIPD258782Z1                                                                                                                                                                                   Originol Copy
                                                                                                                   TAX INVOICE
                                                                                    DOWN TOWN SERVICES
                                                                                      19,GRAND FORESHORE ROAD,HOWRAH711101
                                                                             Tel.:033-46003999email:downtownservices16@gmail.com
                                                    Exclusive Services Station For Repairing And Accessories for all types of CARs
                   Invoice No                             003/06/21-22                                                            RCM.                               N
                   Dated                                 05-06-2021                                                               Vehicle No.                            WB-02AJ-2369
                  Place of Supply                        West Bengal19                                                            KM RUN,
                   Billed to                                                                                                      Shipped to:
                   BAJAI ALLIANZ GENERAL INSURANCE CO.LTD,                                                                        OXYWELD ENGINEERS
                   6TH FLOOR,MANI SQUARE,NO-164,                                                                                  CHATTERJEE INTERNATIONAL CENTRE
                   MANICKTALA MAIN ROAD,                                                                                          13TH FLOOR,ROOMNO.5A
                   PREMISES NO-41,CANEL CIRCLE ROAD                                                                               33A,CHOWRINGHEE ROAD,KOLKATA-700071
                   Party Mobile No                  6292140462                                                                    Party Mobile No                   9830488739
                   GSTIN/UIN                         19AABCB5730G1ZU                                                              GSTIN/UIN                          19ADPPD7766G1Z1
                  S.N. Description of Goods                                                                   HSN/SAC                           Qty.Unit                                 Price GST %                       Amount()
                      1.BUMPER FRONT                                                                         8708                             1.000Pcs.                             1,126.00             28%                    1,126.00
                      2.HOLDER FR BUMPER                                                                     8708                             1.000PCs.                                 92.00           28%                         92.00
                      3.LINING FENDER FRONT LH                                                               8708                             1.000 Pcs.                               451.00           28%                        451.00
                     4.CARRIERASSY-FR                                                                        8708                             1.000Pcs.                            4,908.00             289%                    4,908.00
                     5.MIRROR ASSY OUTER LH                                                                  7009                             1.000Pcs.                            3,698.00             18%                     3,698.00
                     6.FOG LAMP ASSY LH                                                                      8512                             1.000 Pcs.                              878.00            18%                       878.00
                      7COVERFOG LAMP LH                                                                      8708                            1.000Pcs.                                277.00            28%                       277.00
                     B.LABOUR CHARGE FOR ACCIDENTAL REPAIRING                                                998729                                                                                     18%                    8,150.00
                                                      AddCGST                                                                                                                          @        9.009                             1,145.34
                                                      Add 9 SGST                                                                                                                       @        9.00%                             1,145.34
                                                      AddCGST                                                                                                                          @      14.00%                                959.56
                                                      AodSGST                                                                                                                          @      14.00%                                959.56
                                                      Add Rounded Off+                                                                                                                                                                  0.20
                                                                                             Grand Total                       7.000 Units                                                                    7               23,790.00
                  Tax Rate              Taxablc Amt.         CGST AmtSGST Amt.                Total Tax
                  28%                     6,854.00             959.56            959.56           1,919.12
                  18%                    12,726.00          1,145.34          1,145.34           2,290.68
                  Totals               19,580.00           2,104.90          2,104.90           4,209.80
                  Rupees Twenty Three Thousand Seven Hundred Ninety Only
                  Bank DetailsIDBI BANKPANCHANATALA ROAD,HOWRAH,CR-A/C NO-0359102000038128,IFSCIBKL000035
                                                  STATE BANK OF INDIA.GANGES GARDEN, HOWRAH, CR-A/C NO-35993741369,IFSC:SBINO004284
                  Terms &Conditions                                                                                                                                                                     E&O.E.
                  1.Goods once installed will not be taken back                                                                                                                    forDOWNTOWN SERVICES
                  2. Interest @ 18% p.a.will be charged if the payment is not received within stipulated period.
                  3.Subject to 'Howrah'Jurisdiction only.                                                                                                                               ymd-Bosstoranzad
                                                                                                                                                                                             JWe               tot
                                                                                                                                                                                           Authorised Signatory
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