GST No.

09ADVPA2248N1Z1

TAX INVOICE
NISHA AUTO SALES
AMANIGANJ ROAD MALIKZADA RUDAULI
Mob: 6307270612
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CUSTOMER NAME:SHAHANA AKHTAR W/O RIHAN INVOICE NO:554
ADD:BARAULI PO:KARAUNDI PS:MAWAI
DIST:AYODHYA

BILL TYPE:(FIN)
DATE:30/03/2024
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S.No. Item Particulars HSN No. Qty. Amount
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TVS APACHE RTR 160 RM BSVI 87112029 1 95703.14

DISC 8714

CGST 14% : 13398.43

SGST 14%: 13398.43
NET TOTAL :122500
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Engine No.AE8CR2814138 Chasiss No.MD634BE81R2C14889 COLOUR : P.WHITE

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Certified that goods covered by this bill
Suffered tax at hands of supplier