NEWTEC AUTO SERVICE 150,FEET ROAD,NR.GANDHIGRAM RAMDEVPIR CHOKDI,RAJKOT-360007. MO.94269 91922 PHONE.0281 2584323.E-MAIL. : newtecautonyahoo.com Cash Memo TAX INVOICE Original M/s.: NARESHBHAI GOVINDBHAI DANGAR Invoice No. : GT1553 Date : 24/03/2021 AT-PARA PIPALIYA JAMNAGAR ROAD Model: H-120 TAL-RAJKOT DIST-RAJKOT Chassis No. : KM750304 PIPALIYA-RAJKOT-360001 Engine No. : KM428836 Place of Supply : Vehicle No.: GJ3LG8044 K.M.Reading 34801 Mob No. : 9723458044 Amount Net HSN/SAC Taxable GST Sr. PART NO. Product Name Qty Rate Lab SGST Amount Code Amount CGST % 1 86511-C7500 COVER-FR BUMPER 87089900 1.01125.78 0.00 1125.78 28.0 157.61 157.61 1441.00 2 86514-C7000 BRACKET-FRBUMPERSIDE,RH 870899001.0 62.50 0.00 62.50 28.0 8.75 8.75 80.00 3 86811-C7500 GUARDASSY-FRONT WHEEL,LH 8708 1.0 546.09 0.00 546.09 28.0 76.45 76.45 698.99 4 86812-C7500 GUARD ASSY-FRONT WHEEL,RH 8708 1.0 546.09 0.00 546.09 28.0 76.45 76.45 698.99 5 86568-C7500 DUCT ASSY-AIR CURTAIN,RH 8708 1.0 286.72 0.00 286.72 28.0 40.14 40.14 367.00 6 86522-C7500TLG COVER-FR BUMPER FOG LAMP RH 8708 1.01066.41 0.00 1066.41 28.0 149.30 149.30 1365.01 7 29110-C7200 PANEL ASSY,UNDER COVER 8708 1.0 751.56 0.00 751.56 28.0 105.22 105.22 962.00 8 ALL PART REMOVING FITTING******* 998729 0.0 0.00 200.00 200.00 18.0 18.00 18.00 236.00 9 ALL PARTS COLOUR 998729 0.0 0.00 3350.0 3350.00 18.0 301.50 301.50 3953.00 CHARGISH********* M GSTIN No.: 24ADYPN3672Q1ZH Total 3550.00 7935.15 933.42 933.42 9801.99 Total GST: One Thousand Eight Hundred Sixty Six And Eighty Four Paise Only Round Off 0.01 Bill Amount : Nine Thousand Eight Hundred Two Only Grand Total 9,802.00 Bank Name :ICICI BANK Note: Bank A/c. No. 338805000123 RTGS/IFSC Code :ICIC0003388 Terms & Condition : For, NEWTE AUWO gERVICE I. Goods once sold will not be taken back. ---PAGE END---