HARBANS MOTORS PVT LTD

PLOT NO. 19, NEW ROHTAK ROAD, KAROL BAGH, NEW DELHI, -110005
Tax Invoice
(Invoice issued under Rule 46 of CGST/SGST Rules, 2017.)
Dealer PAN : AAFCH9540N CSR23A000619
GST Invoice No. :
Dealer GSTIN : 07AAFCH9540N1Z2 27-JAN-23
GST Invoice Date :
Deale State Cd : 07 Within State
Sale Type :
Invoice to : Pay Mode : Credit Sale
Customer Code : C230917297 Gate Pass No. : PGP23A000650
Name : MR.ANKUSH KHOSLA S/O KARAN KHOSLA Gate Pass Date : 27-JAN-23
Address : 45, ESPACE, NIRVANA COUNTRY,,SOUTH Parts Sales : NAVEEN KUMAR
CITY 2, NIRVANA COUNTRY ,
Executive
State : Haryana
Key Account :
Phone No. : 7042463190
Cust. PAN No. : AELPK9481Q :
Leasing Client
Cust. GSTN :
Cust. State Cd : Process Type : Counter Sales
Place of Supply : Haryana

Sr. Part No Part Description HSN Qty. UOM Rate(per Total Disco Taxable CGST SGST
No. item) unt value Rate% Amnt. Rate% Amnt.

1 AT00102 Stainless Steel Scuff 87082900 1 EA 492.19 492.19 0 492.19 14 68.91 14 68.91
Protector - Thar

Sub Total 492.19 0 492.19 68.91 68.91

Total Items : 1 Parts Total 630.01

Net Qty. : 1.00

Labors Total 0

Round of Amount .01

Other Charges 140

Rupees Seven Hundred And Seventy Only Grand Total 770

GST Summary
Sharing % Part Tax Amount Sharing % LabourTax Amount

Central GST 14% 68.91

State GST 14% 68.91

Total 137.82

Declaration:

Customer Name : MR.ANKUSH KHOSLA S/O KARAN KHOSLA

CustomerSignature : Authorized Signature :

Whether tax is Payable on reverse charges : NO

Electronic Reference Number : CSR23A000619
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Counter Sale Gate Pass

Gate Pass No. : PGP23A000650 Invoice No. : CSR23A000619

Gate Pass Date : 27-JAN-23 Invoice Date : 27-JAN-23
Bill Amount : 770

Customer Name & Signature : Authority Signature :

HBN01 - HBN1 E & OE