ATUL MOTORS Invoice No. Dated Raja Ka Taal Beside Master Dhaba GST/ATUL/97 24-Oct-2020 Firozabad Delivery Note Mode/Terms of Payment Mobile No.6398234220 GSTIN NO.09FAYPD4608C1ZJ Supplier's Ref. Other Reference(s) E-mail : atulmotorsfzd@gmail.com Buyer's Order No. Dated Buyer SOHIL KANT Despatch Document No. Dated HIMAUPUR FIROZABAD UP83AH7071 MOB NO.9368116493 Despatched through Destination Terms of Delivery Description of Goods Quantity Rate per Amount PANEL COMP FRONT HOOD 28% 1 PCS 3,117.18PCS 3,117.18 FR BUMPER 28% 1 PCS 1,437.50PCS 1,437.50 UNIT HEAD LAMP R 18% 1 PCS 2,067.79PCS 2,067.79 W.S.GLASS 18% HSN-7007 1 PCS 2,788.13PCS 2,788.13 SEALAN KIT 28% HSN-3506 1 PCS 558.59PCS 558.59 9,969.19 CGST @ 9 (PART) 437.03 SGST @ 9(PART) 437.03 CGST @ 14 715.85 SGST @14 715.85 W-S GLASS CHANGE 600.00 FR BUMPER PAINT 2,500.00 HOOD PAINT 2,500.00 OPENING & REFITTING 550.00 continued ... ---PAGE END--- (Page 2) ATUL MOTORS Invoice No. Dated Raja Ka Taal Beside Master Dhaba GST/ATUL/97 24-Oct-2020 Firozabad Delivery Note Mode/Terms of Payment Mobile No.6398234220 GSTIN NO.09FAYPD4608C1ZJ Supplier's Ref. Other Reference(s) E-mail : atulmotorsfzd@gmail.com Buyer Buyer's Order No. Dated SOHIL KANT Despatch Document No. Dated HIMAUPUR FIROZABAD UP83AH7071 MOB NO.9368116493 Despatched through Destination Terms of Delivery Description of Goods Quantity Rate per Amount CGST @ 9 % LABOUR 553.50 SGST @ 9 % LABOUR 553.50 Round Off 0.05 Total 5 PCS 19,532.00 Amount Chargeable (in words) E. & O. E. Rs. Nineteen Thousand Five Hundred Thirty Two Only Declaration for ATUL MOTORS We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory ---PAGE END---