\

ORIGINAL FOR RECIPIENT/DUPLICATE

FOR
ucArF. FOR SlJPFllER
TRANSPOR rEn/ l HIP
AUTO ANT ARIKSH
BG/PA P2. BG.
BLOCK, GROUND FLOOR.
BHOSARl,PUNE,
PUNE
Pin:'111026 CIN:
Contact No.: 937350 8339
r GST Registration No.: 27AAOFAB976~.1 ,1
/.

C1.1
~tomer Code ·
••
Counter Sale Tax Invoice
tvi1-1
Custc-.-ner Catego . 041•_\Q71940
Nall)~ iN WAI K-IN CUSTOMER
Addre ..,. 1 Invoice No .
-~... 8,... E: 0tv:E CUS l"OMl::R
\:>/f) • .. 2/CSl/23002804
PlJN~AP<,!lLOC:K. GROUND FLOOR., BHOS S I Date: 24/09/2023 11 :00
ARI, PUNE
Pin-
•,. 4 a e Type: Local Sale
, , oi6
Place Of Supply: MAHARASHTRA

State Cust.Ref.:

State Code Gate Pass No.: GTf'l7.3005973

Contact No. : Gate Pass Date: 24-SEP-23

PJP
GSTNo.. GSTUNREGlS .-...
',l{fD
Sri. P3rt Batch
,p:,on
t. . .
N!Jmber V-?SCI
HSN •. CGST SGST/ ' Qty
1 55810M75J63 Rete
AC 1>~SET 'UTGST Taxable
t
87083000 14\ Amo~.~t
14%
l.00 , 1835.930
1835.93

\_

Remarks : • FCS Part Sub Total Amount ·- ,___ __ ... •-- -- . ·- - - ---
No.of Items : 1
Part Total Taxable Amount
--·- - t
'
1,835.-.:'.\ •
1835.r}~
Total Qty.: 1.00 CGST@14% ,_ _ - -->

I SGST@14% '
\ 257.03
257.03
Customer Sigridture Sub Total Amount
2349.99
ror AUTO ANTARIKSH Net Bill Amount t
Rupees Two Thousand Three Hundred And 2,350.00
Fifty Only \

(Au1: ,orised S:yn·3tory)

'
Rel: 1.2.c.J Printed By: NA
Created By: VIJAY Printed Or: 24~09/2023 :01 :58