TAX INVOICE

Invoice No SSI8120230000076 Date 02.09.2023

GSTIN No. Place Of Supply 19-West Bengal
Customer 7909576 Delivery To 7909576
BIPIN ROY BIPIN ROY
VILLAGE-PURBA MALLICK PARA,PS-DHUPGURI VILLAGE-PURBA MALLICK PARA,PS-DHUPGURI
DIST-JALPAIGURI,P.O-GOSSAIRHAT DIST-JALPAIGURI,P.O-GOSSAIRHAT

735210 735210
735210 735210
JALPAIGURI-JALPAIGURI JALPAIGURI-JALPAIGURI
State West Bengal State West Bengal
State Code 19 State Code 19
GSTIN No GSTIN No
PAN No PAN No
PO/Do No./ Date 02.09.2023
SO No.& Date 10005754 & 02.09.2023 Counter Sales Person Rohit Lama

S No. Detail Of Goods HSN Code Qty UOM Rate Discount Taxable CGST SGST Amount
Value
1 S214GOPREMXVA03 38200000 9.00% 9.00%
RADIATOR FULID 3.000 L 250 127.50 622.50 56.03 56.03 734.56
2 F2024500 87089900 14.00% 14.00%
COOLANT 1.000 EA 253.91 43.16 210.75 29.51 29.51 269.77
TEMPERATURE
SENSOR
3 540502VA1B 40169990 9.00% 9.00%
BMPR 1.000 EA 311.02 52.87 258.15 23.23 23.23 304.61
ASSY-BOUND,FR
RH
4 540502VA0B 40169990 9.00% 9.00%
BMPR 1.000 EA 311.02 52.87 258.15 23.23 23.23 304.61
ASSY-BOUND,FR
LH
5 288902VA0A 85124000 9.00% 9.00%
BLADE ASSY WS 2.000 EA 263.56 89.61 437.51 39.38 39.38 516.27
WIPER
6 788272VA0A 83012000 9.00% 9.00%
LOCK ASSY - FUEL 1.000 EA 541.53 92.06 449.47 40.45 40.45 530.37
FILLER LID
Total 2660.19
Round Off 0.19
Tax At Source 0.00
Invoice Total
2,660.00

Printed On : 02.09.2023 17:39 Page 1 of 2

Total Invoice Value (In figures) 2,660.00

Total Invoice Value (In Words) TWO THOUSAND SIX HUNDRED SIXTY RUPEES ONLY

TERMS AND CONDITIONS

1) Price at the time of delivery will be applicable.
2) Payment receipt only valid on our official printed forms.
3) Interest @18% will be charged if payment not received within 15 days for Credit Invoice.
4) Goods once sold will not be taken back.
5) This Transaction is subject Siliguri Jurisdiction Only

For GARUDA AUTOLINKS LLP

Cashier Signature Authorized Signatory & Date

Printed On : 02.09.2023 17:39 Page 2 of 2