TAX INVOICE

H M AUTOMOBILES Invoice No. Dated

10,BORI CHAWL,SHOP NO 13, 927-22/23 14 Jan 23
1st Floor,1st BHATT WADI
OPERA HOUSE Delivery Note Mode/Terms of Payment
Phone no. : 022-49701083 / 022-23876744 Supplier's Ref Other Reference(s)
Mobile no. : 9320292580 / 9820292580 927-22/23
Pin code : 400004
GSTIN : 27ABFPS2645K1ZA
E-Mail : hm.auto71@yahoo.com
Consignee Buyers Order No. Dated
Cash
BILAL NAGVAL
GA 03 R 8341 Despatch Doc No. Delivery Note Date

Despatched through Destination

Buyer Terms of Delivery

Cash
Place of supply : Goa
Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
No.

1 769110K901 MUDGUARD, SIDE, RH 87081090 1 Pcs 5,078 Pcs 5,078

L 1
Batch : Primary Batch

5,078

IGST 1,421.84

ROUND OFF 0.16

Total 1 6,500
Amount Chargeable (in words)
Indian Rupee Six Thousand Five Hundred Only

HSN/SAC Taxable Integrated Tax Total

Value Rate Amount Tax Amount

87081090 5,078 28% 1,421.84 1,421.84

Total 5,078 1,421.84 1,421.84

Tax Amount (in words)

Indian Rupee One Thousand Four Hundred Twenty One And Eighty Four paisa Only

Company's GST No. : 27ABFPS2645K1ZA

Company's PAN :

Declaration for H M AUTOMOBILES

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

This is a Computer Generated Invoice

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