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Sales 33

This document is a tax invoice from Rana Automotive dated May 19, 2025, for the sale of one E-Cart Champion BVR. The total amount chargeable is INR 1,70,000, which includes CGST and SGST totaling INR 7,142.86. The invoice includes details about the buyer, consignee, and bank information for payment.

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premchandmahawar07
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19 views1 page

Sales 33

This document is a tax invoice from Rana Automotive dated May 19, 2025, for the sale of one E-Cart Champion BVR. The total amount chargeable is INR 1,70,000, which includes CGST and SGST totaling INR 7,142.86. The invoice includes details about the buyer, consignee, and bank information for payment.

Uploaded by

premchandmahawar07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Rana Automotive Invoice No. e-Way Bill No. Dated


1, OPP VATIKA GARDEN, SECTOR 17-18 MAIN ROAD, 33 19-May-25
Pascos, Sector 18, Gurugram,
Gurugram, Haryana, 122015 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AFCPU0318Q1Z5 Finance
State Name : Haryana, Code : 06
Contact : 7303883817 Reference No. & Date. Other References
E-Mail : ranaautomotive.erickshaw@gmail.com
33 dt. 19-May-25 Ankur Trade Links Pvt Ltd.
Buyer’s Order No. Dated
Consignee (Ship to)
Gangaram Pal S/o Sidhd Gopal Pal
Sheetla Colony, Gali No. 8, Chotu Ram Dispatch Doc No. Delivery Note Date
Chowk, Gurgaon Haryana - 122001
PAN/IT No : ELOPP6959J Dispatched through Destination
State Name : Haryana, Code : 06 Main Location

Contact : +91-9981943563 Terms of Delivery


Buyer (Bill to) Nominee Details
Gangaram Pal S/o Sidhd Gopal Pal Name :- Maya Devi
Sheetla Colony, Gali No. 8, Chotu Ram Relation :- Mother
Chowk, Gurgaon Haryana - 122001 Age :- 40
PAN/IT No : ELOPP6959J
State Name : Haryana, Code : 06
Contact : +91-9981943563

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 E-CART CHAMPION BVR 87049012 1 Nos 1,42,857.14 Nos 1,42,857.14


MD9BCDCC25E338605
LODER 487220 GRAY MOTOR009466
Loan Amt:- 1,20,000
Battery Number
1247C5XCRO2S36680
1247C5XCRO2S36737
1247C5XCRO2S37478
1247C5XCRO2S37483
Charger Number
K09EB5VC114C02394

Output CGST 3,571.43


Output SGST 3,571.43
R.T.O Expenses 20,000.00
RTO & OTHER

Total 1 Nos 1,70,000.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Thousand Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,42,857.14 2.50% 3,571.43 2.50% 3,571.43 7,142.86
Total: 1,42,857.14 3,571.43 3,571.43 7,142.86

Tax Amount (in words) : INR Seven Thousand One Hundred Forty Two and Eighty Six paise Only

Company’s Bank Details


Bank Name : Central Bank A/c XXX202
A/c No. : 5106636202
Branch & IFS Code : MULLAHERA & CBIN0281204
Declaration for Rana Automotive
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

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