ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

TAX / VEHICLE & CHARGES INVOICE

Sold To : MR. BISHNU CHARAN SAHU

Son of : BICHITRA SAHU
Address : S/O-BICHITRA SAHU, AT/PO-INKARABANDH, PS-
SADAR, ANGUL Pin:759129,(M):7608992621 ODISHA
(21)
Customer ID : 2356233487 PAN No : BEVPS3212Q
Financed By : STATE BANK OF INDIA, ANGUL
Customer Aadhar No. :
Place of Supply : ODISHA(21) Invoice No. : 11/VSL/24000001
Vehicle ID : MBHCZFB3SRB534383 Invoice Date : 03/04/2024 08:04 PM
Customer Mobile No. : 7608992621 Order No. : SOB23001927
Order Date : 31/03/2024
Key No. : 1419
Booking Dealer :
Delivery Dealer : W101
Customer GST No. : GSTUNREGISTERED
Dealer GST No. : 21AAACO3593P1Z5
Dealer PAN No. : AAACO3593P

Price Dr Amount Cr Amount

1 PRICE OF ONE MARUTI DZIRE VXI 1.2L 5MT-DRR4JV1 5,80,573.69
CHASSIS NO. ENGINE NO. COLOR HSN EMISSION NORM
MBHCZFB3SRB534383 K12NP 7446402 Splendid Silver-WBE 87032291 Bharat Stage 6

2 Discount for Corp/Institutional/RSL Customer 0.00 1.00

3 DISCOUNT 0.00 0.00
4 MSSF Special Offer 0.00 0.00
5 Special Schemes Discount 0.00 11,628.00
6 Exchange / Loyalty Bonus Discount 0.00 0.00
7 Assessable Value 5,68,944.69
8 CGST @ 14% 79,652.25
9 SGST @ 14% 79,652.25
10 Cess @ 1 % 5,689.44
Sub Total Amount (Assessable Value + Tax) : 7,33,938.63

Customer Payments

Srl. Money Rec No. Rec Date

1 REC23002804 31/03/2024 1.00

Total Round Off Amount : 0.37

Total Invoice Amount : 7,33,939.00
Total Received Amount : 1.00
Balance to collect/pay : 7,33,938.00
Invoice Amount in words : Rupees Seven Lakh Thirty Three Thousand Nine Hundred And Thirty Nine Only
Received Amount in words : Rupees One Only
Loyalty Exchange Benefit :
Loyalty Points Redemption :

Customer Name & Signatory For ODYSSEY MOTORS PVT LTD

(MR. BISHNU CHARAN SAHU) (Authorized Signatory)

Created By : PRIYABRATA PANDA Created Date : 03-APR-2024 20:04:50

Rel 2.5.29