(DUPLICATE FOR TRANSPORTER)

Invo No. WS/2122 Dated 2-Aug-21

Ref 18014
MINAKSHI MOTORS TVS
SHOP NO-1/2 PLOT NO.48,SEC-19/E
OPP-ANNAPURNA HOSTEL
VASHI,NAVI MUMBA
GSTIN/UIN: 27ACIPJO206H1Z0
State Name:Maharashtra, Code: 27

TAX-INVOICE
Party PRATHAMESH
MH 43 BS 8835
14583 KMS
NEW AMC
SPORT
SIDD ANSARI
State Name :Maharashtra, Code: 27
Description of HSN/SAC GST Quantity Rate per Disc. % Amount
No Goods and Services Rate
BULB RC LAMP 85392940 8% 1NNO 42.37 N0 5% 40.25
TVS TRU4 SKUUTA 10W30 27101980 |8% NO 288.14 NO 288.114
ENGINE OIL 1 LITRE
3 NEW AMC 00440181 18 % 1 NO 1,000.00 NO 1,000.00
4 D'CARBONING 00440181 18% 1 NO 470.34 NO 470.34
5 ENGINE OIL FLUSHING 00440181 18 1 NO 270.34 NO 270.34
6 CONSUMABLE CHARGE 00440181 18 % 1 NO 67.80 NNO 67.80

2,136.87
SGST 192.31
CGST 192.31
Less ROUND OFF (-0.49

Total 6 NO
2,521.00
Amount Chargeable (in words) E. &O.E
INR Two Thousand Five Hundred Twenty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85392940 .25 9% 3.62 9% 3.62 24
27101980 288 4 9% 25.93 9% 2593 51.8
00440181 1.808.48 9%
162.76 9% 162.76 325.52
Total 2,136.87 192.31 192.31 384.62
Tax Amount (in words) INR Three Hundred Eighty Four and Sixty Two paise Only
Company's Bank Details
Bank Name Axis Bank

Alc No. 919020044774403

Branch& IFS Code: Vashi

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer's Seal and Signature for MINAKSHI MOTORS TVS

Authorised Signatory
This is a Computer Generated Invoice