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\IARI]TI SI.'ZI.IKI INDIA LIN'IITED
Palam Gurgaon Road. Gurgaon. llarlana'
i,'n"".,oiii-lil3J77, J392546, 4J92i98i PIN:122015. . - ^
biTxL. , oel'r(,rcNioszcqrls PAN No' : AAACr\10829Q

IRN:.0907e68298b05b2a49a87007e6989fca6f03a5d14b2baeea97b50c623d1913c0
L

TAX INVOICE

NORMAL VRRPBAFOO PI TVDG21B2631

Date: O9l07 /202I I\:3BPM
EIN CNTRL NO: 15821811
PILLAI & SONS MOTOR COMPANY
DL-DLR: E701 BK-DLR
31_A RAJAPPA NAGAR
MODE: TRB UK04CA9391
TRIP NO 1'1 92943
THANJAVUR 613007
33 TAM]L NADU
PLACE OF SUPPLY: TAMIL NADU
AAAEPOB 3E
GST NO : 33AAAFPOB|3E7ZZ PAN NO 1

A]"1OUNT
PARTICULARS OE MODEL OF MARUTI VEH]CLE
1.2L HSN:87032291
VRRPBAFOO MARUTI EECO 5 STR AC 5I'17

CHASSIS ENGINE CLR INDENT NO (MAIiUTI VtrH)

ZNZ E1ALE127PL15 330.003.09
MA3ERLE1SOO 950301 G12BN 969090
Consolidated Basic (IncI Ereight**) 330,003.09
5,152.00
1 Discount
324,251.49
2 Net Basic
5 09
3 Assessabfe value # 90, 230. 30
4 IGST PaYable 2B-002 4t- 1
5 Compensation Cess 1-00? 3 7:)
3 ,222 .5L
411,703.90
Basic + GST Payable (Total 2)
43r.26
6 Service Charges (SAC Code 999199't
Subtotal (Services)
\
qsts t 43i .26
72A .15
7 IGST Payabfe 28.00% 1 4.3L
8 ComPensation Cess 1'002
Service + GST Payabie (Total 3 G s56.32
418 ,260 .22
Invoice -Amount (Sub Total )
4t8 ,260 .22
Invoice Amount (Grand Total)
4lE , 264 .22
g Db/CI: to Deale]: Account

DELIVERYEX-FACTORYATGURGAON.RISKPASSESToBUYERoNDELIVERYATGURGAON

#DiffinNETBasictotalandAssevalueiscluetospecialrebateseparatelycreditedtodeale]:
a/c
MUNNA KUMAR
2021 .O7.10 01 .15
I approve this documenl

Authorized RePresentative

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1 Thc sale
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