TAX INVOICE

e-Invoice

IRN:
44cd0badd7e85a82f749b2b1062207973671e37f7e308a7e777f8fade61b65a4
Ack No.: 172414272900184
Ack Date: 24 JAN 24

Daijex Auto Industries Invoice No. e-Way Bill No: Dated

O-191, Sector-2 DSIIDC,Industrial Area 2023-24/723 701400044068 24 JAN 24
Bawana',DELHI-39 PH 9312239292,Gst No Delivery Note Mode/Terms of
07AZBPD7335B1ZW Payment
GSTIN / UIN: 07AZBPD7335B1ZW
Supplier’s Ref. Other
Mobile no: 9312221482
Reference(s)
Email: daijex89@gmail.com
Buyer's Order No. Dated
Consignee
CHHANGTE MOTOR PARTS Despatch Document No. Delivery Note
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL, Date
MIZORAM, Despatched through Destination
Pincode: 796014 Mata Tpt Aizawl
GSTIN / UIN: 15AKDPL0506D1ZW Terms of Delivery
State Name: Mizoram, Code: 15
Buyer
CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL,
MIZORAM,
Pincode: 796014
GSTIN / UIN: 15AKDPL0506D1ZW
Contact Person: CHHANGTE MOTOR PARTS
Contact: 9436360238
State Name: Mizoram, Code: 15
Place Of Supply: Mizoram
Description of
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services
1 Rear Jumbo Plate 87089900 9 Pcs 2,183 Pcs 10.0 17,686.35
Typ W/BRACKET 9 Pcs .5
1148
Bolero/4, Scorpio-
17/3, Eeco/2
Batch: Primary
Batch
17,686.35
Total 9 Pcs

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 TAX INVOICE
Daijex Auto Industries Invoice No. e-Way Bill No: Dated
O-191, Sector-2 DSIIDC,Industrial Area Bawana',DELHI-39 PH 2023-24/723 701400044068 24 JAN 24
9312239292,Gst No 07AZBPD7335B1ZW Delivery Note Mode/Terms of
GSTIN / UIN: 07AZBPD7335B1ZW Payment
Mobile no: 9312221482
Email: daijex89@gmail.com Supplier’s Ref. Other Reference(s)

Consignee Buyer's Order No. Dated

CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL, MIZORAM, Despatch Document No. Delivery Note Date
Pincode: 796014
GSTIN / UIN: 15AKDPL0506D1ZW Despatched through Destination
State Name: Mizoram, Code: 15 Mata Tpt Aizawl
Buyer Terms of Delivery
CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL, MIZORAM,
Pincode: 796014
GSTIN / UIN: 15AKDPL0506D1ZW
Contact Person: CHHANGTE MOTOR PARTS
Contact: 9436360238
State Name: Mizoram, Code: 15
Place Of Supply: Mizoram
Description of
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services
2 Rear Guard Jumbo 87089900 12 Pcs 1,929.5 Pcs 10.0 20,838.6
W/bracket 1016 12 Pcs
Eeco/10, Scorpio-17/2
Batch: Primary Batch
3 Rear Guard 2.5 U Typ 87089900 6 Pcs 1,726.5 Pcs 10.0 9,323.1
1121 A 6 Pcs
Bolero Neo
Batch: Primary Batch
4 Rear Guard Cut Typ 2.5 87089900 14 Each 1,828 Each 10.0 23,032.8
Inchi 1121 A 14 Each
Bolero
Batch: Primary Batch
5 T-II Smart P.U 1304 87089900 4 Pcs 4,164 Pcs 10.0 14,990.4
Eeco 4 Pcs
Batch: Primary Batch
6 T-II SMART 1003 87089900 2 Pcs 3,148 Pcs 10.0 5,666.4
W/plate Eeco 2 Pcs
Batch: Primary Batch
7 Side Footstep Compact 87089900 2 set 3,250 set 10.0 5,850
Eeco 1344 2 set
Batch: Primary Batch
8 Side Foot Step 87089900 2 set 3,656.2 set 10.0 6,581.25
Roll Bar Set Eeco 2 set
5
Batch: Primary Batch
1,03,968.9
Total

This is a computer generated document created by Biz Analyst https://bizanalyst.in

 TAX INVOICE
Daijex Auto Industries Invoice No. e-Way Bill No: Dated
O-191, Sector-2 DSIIDC,Industrial Area Bawana',DELHI-39 2023-24/723 701400044068 24 JAN 24
PH 9312239292,Gst No 07AZBPD7335B1ZW Delivery Note Mode/Terms of
GSTIN / UIN: 07AZBPD7335B1ZW Payment
Mobile no: 9312221482
Supplier’s Ref. Other Reference(s)
Email: daijex89@gmail.com
Consignee Buyer's Order No. Dated
CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL, Despatch Document No. Delivery Note Date
MIZORAM,
Pincode: 796014 Despatched through Destination
GSTIN / UIN: 15AKDPL0506D1ZW Mata Tpt Aizawl
State Name: Mizoram, Code: 15 Terms of Delivery
Buyer
CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL,
MIZORAM,
Pincode: 796014
GSTIN / UIN: 15AKDPL0506D1ZW
Contact Person: CHHANGTE MOTOR PARTS
Contact: 9436360238
State Name: Mizoram, Code: 15
Place Of Supply: Mizoram
Description of
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services
9 Rear Guard Jet 1149 87089900 4 Each 2,437. Each 10.0 8,775
Jumbo Jet Bol.Neo 4 Each 5
Batch: Primary Batch
10 Luggage Carrier Victor 87089900 21 Each 4,062. Each 10.0 76,781.25
Small 1223 21 Each 5
Black Fol.
Batch: Primary Batch
11 Luggage Carrier Victor 87089900 15 Each 5,586 Each 10.0 75,411
Big 1021 15 Each
Black Fol
Batch: Primary Batch
2,64,936.15
IGST 28% 75,189.83
Packing 3,599
Short & Excess 0.02
Total ₹ 3,43,725
Amount Chargeable (in words) E. & O.E
Rupee Three Lakh Forty Three Thousand Seven Hundred Twenty Five Only

This is a computer generated document created by Biz Analyst https://bizanalyst.in

 TAX INVOICE
Daijex Auto Industries Invoice No. e-Way Bill No: Dated
O-191, Sector-2 DSIIDC,Industrial Area Bawana',DELHI-39 2023-24/723 701400044068 24 JAN 24
PH 9312239292,Gst No 07AZBPD7335B1ZW Delivery Note Mode/Terms of
GSTIN / UIN: 07AZBPD7335B1ZW Payment
Mobile no: 9312221482
Supplier’s Ref. Other Reference(s)
Email: daijex89@gmail.com
Consignee Buyer's Order No. Dated
CHHANGTE MOTOR PARTS
Despatch Document No. Delivery Note Date
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL,
MIZORAM, Despatched through Destination
Pincode: 796014 Mata Tpt Aizawl
GSTIN / UIN: 15AKDPL0506D1ZW
Terms of Delivery
State Name: Mizoram, Code: 15
Buyer
CHHANGTE MOTOR PARTS
BAWNGKAWN SOUTH,NEAR YMA HALLAIZAWL,
MIZORAM,
Pincode: 796014
GSTIN / UIN: 15AKDPL0506D1ZW
Contact Person: CHHANGTE MOTOR PARTS
Contact: 9436360238
State Name: Mizoram, Code: 15
Place Of Supply: Mizoram
Integrated Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount
87089900 2,68,535.15 28.0% 75,189.84 75,189.84
Total 2,68,535.15 75,189.84 75,189.84
Tax Amount (in words): Rupee Seventy Five Thousand One Hundred Eighty Nine And Eighty Four paisa Only
Company’s PAN : AZBPD7335B
Declaration for Daijex Auto Industries
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Authorised Signatory

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