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Original Copy

TAX INVOICE
SHEKHAWATI AUTOMOBILES
BETWEEN ROAD NO. 2-3,, NEAR S S K CAR DECOR
JHUNJHUNU, MOB.-9887999935
PAN :
GSTIN : 08BDRPA6824K1Z6
email : shekhawatiautomobile@gmail.com
Authorized Hyundai Genuine Parts Retailer

Invoice No. : 982/2022-23 Place of Supply : Rajasthan (08)


Dated : 13-01-2023 Reverse Charge : N

Billed to : Shipped to :
M/S DOCTOR AUTO M/S DOCTOR AUTO
MANDAWA ROAD , IN FRONT OG YOGI STADIUM MANDAWA ROAD , IN FRONT OG YOGI STADIUM
JHUNJHUNU JHUNJHUNU

State : Rajasthan (08) State : Rajasthan (08)


Party Pincode : 333001 Party Pincode :
GSTIN / UIN : 08BTFPR1924R1ZZ GSTIN / UIN : 08BTFPR1924R1ZZ

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. 865111V000 COVER-FR BUMPER Ve 87089900 1.00 Pcs. 1,941.40 0.00 % 14.00 % 271.80 14.00 % 271.80 2,485.00
2. 546501V060 STRUT ASSY-FR ,LH 87088000 1.00 Pcs. 1,517.96 0.00 % 14.00 % 212.51 14.00 % 212.51 1,942.98
3. 546601V060 STRUT ASSY-FR ,RH 87088000 1.00 Pcs. 1,517.96 0.00 % 14.00 % 212.51 14.00 % 212.51 1,942.98
4. 868111V000GUARD FRONT WHEEL,L 87089900 1.00 Pcs. 334.38 0.00 % 14.00 % 46.81 14.00 % 46.81 428.00
5. 868121V000 GUARD -FRONT WHEEL 87089900 1.00 Pcs. 334.38 0.00 % 14.00 % 46.81 14.00 % 46.81 428.00
6. FFL VERNA FLUDIC AUTOGOLD LH 8512 1.00 Pcs. 940.68 0.00 % 9.00 % 84.66 9.00 % 84.66 1,110.00
7. FSM VERNA FLUDIC ACC 40169960 2.00 Pcs. 372.88 0.00 % 9.00 % 67.12 9.00 % 67.12 880.00
8. 865131V000 BRACKET-FR BUMPER 87089900 1.00 Pcs. 69.54 0.00 % 14.00 % 9.74 14.00 % 9.74 89.02
9. 281101V000 CLEANER ASSY AIR 84212300 1.00 Pcs. 2,300.00 0.00 % 9.00 % 207.00 9.00 % 207.00 2,714.00

12,019.98
Add : Rounded Off (+) 0.02

Grand Total 10.00 Pcs. ` 12,020.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
40169960 18% 745.76 67.12 67.12 134.24
84212300 18% 2,300.00 207.00 207.00 414.00
8512 18% 940.68 84.66 84.66 169.32
87088000 28% 3,035.92 425.02 425.02 850.04
87089900 28% 2,679.70 375.16 375.16 750.32
Total 9,702.06 1,158.96 1,158.96 2,317.92

Bank Details : PANJAB NATIONAL BANK,BRANCH OPP. B.D. KHAITAN HOSPITAL JHUNJHUNU,
A/C NO. - 7694002100002830, IFSC CODE- PUNB0024400
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
for SHEKHAWATI AUTOMOBILES

2. Subject to 'jhunjhunu' Jurisdiction only.


Authorised Signatory
Original Copy
TAX INVOICE
SHEKHAWATI AUTOMOBILES
BETWEEN ROAD NO. 2-3,, NEAR S S K CAR DECOR
JHUNJHUNU, MOB.-9887999935
PAN :
GSTIN : 08BDRPA6824K1Z6
email : shekhawatiautomobile@gmail.com
Authorized Hyundai Genuine Parts Retailer

Invoice No. : 982/2022-23 Place of Supply : Rajasthan (08)


Dated : 13-01-2023 Reverse Charge : N

Billed to : Shipped to :
M/S DOCTOR AUTO M/S DOCTOR AUTO
MANDAWA ROAD , IN FRONT OG YOGI STADIUM MANDAWA ROAD , IN FRONT OG YOGI STADIUM
JHUNJHUNU JHUNJHUNU

State : Rajasthan (08) State : Rajasthan (08)


Party Pincode : 333001 Party Pincode :
GSTIN / UIN : 08BTFPR1924R1ZZ GSTIN / UIN : 08BTFPR1924R1ZZ

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

Rupees Twelve Thousand Twenty Only

Bank Details : PANJAB NATIONAL BANK,BRANCH OPP. B.D. KHAITAN HOSPITAL JHUNJHUNU,
A/C NO. - 7694002100002830, IFSC CODE- PUNB0024400
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
for SHEKHAWATI AUTOMOBILES

2. Subject to 'jhunjhunu' Jurisdiction only.


Authorised Signatory

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