GST INVOICE

A.M. Distributors Invoice No. Dated

35/942B, A.M.Towers,North Janatha Road AM/EKM/1819/0531 11-May-2018
Palarivattom,Kochi-682025 Delivery Note Mode/Terms of Payment
0484-2348977,9746475700,9746475707 21 Days
GSTIN/UIN: 32AANFM7361D1ZC
Supplier’s Ref. Other Reference(s)
State Name : Kerala, Code : 32
E-Mail : amdistributorsekm@gmail.com
Buyer’s Order No. Dated
Buyer
Car Plaza , Kottarakkara Despatch Document No. Delivery Note Date
Near Nippon Toyotta,
Kottarakkara. Despatched through Destination
GSTIN/UIN : 32FHHPS4811N1ZY
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Formula 1 Carnuba Paste Wax 3404 5 Pcs 314.41 Pcs 1,572.05

340g
2 Formula 1 Carnauba Paste Wax 3404 5 Pcs 255.08 Pcs 1,275.40
230g
3 Formula 1 Premium Paste Wax 3404 5 Pcs 412.71 Pcs 2,063.55
230g
4 Formula 1 Super Sponge 3404 5 Pcs 234.75 Pcs 1,173.75
5 Fomula 1 Windshield Wash 3402 5 Pcs 234.75 Pcs 1,173.75
Concentrate 237 Ml
6 Osram HL Bulb 64193 NBL 85392120 1 Pcs 1,075.45 Pcs 1,075.45
-HCB 60/55w
7 Osram Hl Bulb 62204 CB 100 85392120 5 Set 385.00 Set 1,925.00
/90 W (SET) H4

continued ...

This is a Computer Generated Invoice

 GST INVOICE(Page 2)

A.M. Distributors Invoice No. Dated

35/942B, A.M.Towers,North Janatha Road AM/EKM/1819/0531 11-May-2018
Palarivattom,Kochi-682025 Delivery Note Mode/Terms of Payment
0484-2348977,9746475700,9746475707 21 Days
GSTIN/UIN: 32AANFM7361D1ZC
Supplier’s Ref. Other Reference(s)
State Name : Kerala, Code : 32
E-Mail : amdistributorsekm@gmail.com
Buyer’s Order No. Dated
Buyer
Car Plaza , Kottarakkara Despatch Document No. Delivery Note Date
Near Nippon Toyotta,
Kottarakkara. Despatched through Destination
GSTIN/UIN : 32FHHPS4811N1ZY
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

8 Osram Fog Lamp Bulb 64151 85392120 10 Pcs 23.00 Pcs 230.00
Pk 22s 12 V 55w H3
9 Osram HL Bulb 64150 NBU 55W 85392120 1 Set 790.00 Set 790.00
H1
10 Osram Fog Lamp Bulb 9005 85392120 1 Pcs 98.00 Pcs 98.00
60W 12V (HB3)
11 Bergmann Autogrip XXL 3926 3 Pcs 378.18 Pcs 1,134.54
Automatic Mobile Holder
12 Bergmann Autogrip XL 3926 3 Pcs 378.18 Pcs 1,134.54
Automatic Mobile Holder

13,646.03
CGST 1,228.15

continued ...

This is a Computer Generated Invoice

 GST INVOICE(Page 3)

A.M. Distributors Invoice No. Dated

35/942B, A.M.Towers,North Janatha Road AM/EKM/1819/0531 11-May-2018
Palarivattom,Kochi-682025 Delivery Note Mode/Terms of Payment
0484-2348977,9746475700,9746475707 21 Days
GSTIN/UIN: 32AANFM7361D1ZC
Supplier’s Ref. Other Reference(s)
State Name : Kerala, Code : 32
E-Mail : amdistributorsekm@gmail.com
Buyer’s Order No. Dated
Buyer
Car Plaza , Kottarakkara Despatch Document No. Delivery Note Date
Near Nippon Toyotta,
Kottarakkara. Despatched through Destination
GSTIN/UIN : 32FHHPS4811N1ZY
State Name : Kerala, Code : 32
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
SGST 1,228.15
Less : Round Off (-)0.33

Total Rs 16,102.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand One Hundred Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3404 6,084.75 9% 547.63 9% 547.63 1,095.26
3402 1,173.75 9% 105.64 9% 105.64 211.28
85392120 4,118.45 9% 370.66 9% 370.66 741.32
3926 2,269.08 9% 204.22 9% 204.22 408.44
Total 13,646.03 1,228.15 1,228.15 2,456.30

Tax Amount (in words) : Indian Rupees Two Thousand Four Hundred Fifty Six and Thirty paise Only

Company’s PAN : AANFM7361D

Declaration
for A.M. Distributors
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