Cherry Agencies Private Limited

Unit: TYRE Park, No.435, 7th Main, BTM 2nd Stage, Bengaluru-560076
Ph: 080-41270702, Cell: 9972439010, E-Mail: Sales@cherryagencies.Com

TAX INVOICE

To, Invoice No : BTM/2210/22-23 Date : 9-Mar-23

MR ZOHEB Warehouse : BTM Salesman : BTM
Job Card No. :
City :
Vehicle No : KA 03 HR 0001 Type : R1
State :
PIN : KM Reading : Avg Per/Day :
Mobile : 9886466431 Next Alignment Due :
SI NO Item HSN/SAC GST Qty Rate Rebate Dis% PDP Gross Amt
1 Vredestein Tyre 120/70ZR17 CENTAURO NS 58W 28 % 1 8,203.13 8,203.13
TL

Total 1 Nos. 8,203.13

Amount in Words : INR Ten Thousand Five Hundred Only. No. of Items : 1
SGST 1,148.44
DOT 5022 Batch num -496 CGST 1,148.44
Our GSTTIN : 29AABCC4619F1ZS Sales Round Off (-)0.01
CIN No. : U02511KA1999PTC025161
Grand Total : 10,500.00
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
40114010 8,203.13 14% 1,148.44 14% 1,148.44 2,296.88
Total 8,203.13 1,148.44 1,148.44 2,296.88

Tax Amount (in words) : INR Two Thousand Two Hundred Ninety Six and Eighty Eight paise Only
Terms and Conditions :
Company is not responsible for the goods, once it leaves the company’s Premises For Cherry Agencies Private Limited

Authorised Signatory