GSTIN NO. : 09ABIFA2300E1Z1 TAX INVOICE STATE CODE : 09 STATE : U.P.

A.I TRADERS
DEALS IN ALL KINDS OF NEW TYRES AND ALLOY WHEELS
H.O : 243/244, GANJ BAZAR, DELHI ROAD, MEERUT - 250002 / B.O. : 82, SOUTH SOTI GANJ, MEERUT - 250002
MOB : 9756400786, 9897292625, 9897091650 / EMAIL : a.itradersmeerut@hotmail.com
ORIGINAL FOR RECIPIENT
DATE : 14-10-2019 MODE OF PAYMENT : ONLINE TRANSFER DUPLICATE FOR TRANPORT
TRIPLICATE FOR SUPPLIER
REVERSE CHARGE : NO TRANSPORT NAME :
INVOICE NO. : 591 VEHICLE NO. :
INVOICE DATE : 14-10-2019 DATE & PLACE OF SUPPLY : 14-10-2019
STATE : UTTAR PRADESH RECIEVERS PHONE NO. : 9910003770

DETAILS OF RECIEVER / BILLED TO: DETAILS OF CONSIGNEE / SHIPPED TO:

NAME : TYRE SHOPPE INDIA PVT LTD NAME : TYRE SHOPPE INDIA PVT LTD
ADDRESS : B-54, SEC- 5 , NOIDA ADDRESS : B-54, SEC- 5 , NOIDA
GSTIN NO. : 09AADCT9146L1ZQ GSTIN NO. : 09AADCT9146L1ZQ
STATE : U.P STATE CODE : 9 STATE : U.P STATE CODE : 9

AMOUNT
S.NO DESCRIPTION OF GOOD AND SERVICES HSN CODE UOM QTY. RATE
RS. P.

1 NEW ALLOY 16 INCH 8708 PCS 4 2441.4 9765 60

AMOUNT BEFORE TAX 9765 60

RUPEES IN WORDS(INR) : TWELVE THOUSAND FIVE HUNDERED ONLY
PACKING/FORWARDING
SUB TOTAL 9765 60
ORIGINAL FOR RECIPIENT, DUPLICATE FOR SUPPLIER/TRANS. & TRIPLICATE FOR SUPPLIERS ADD CGST @.......% 14 1367 20
BANK NAME : ADD SGST @.......% 14 1367 20
BANK A/C NO. : ADD IGST @.......%
BANK BRANCH IFSC : TOTAL AMOUNT 12500
TERMS & CONDITIONS CERTIFIED THAT THE PARTICULARS GIVEN ARE TRUE AND CORRECT
FOR A.I TRADERS
1) GOODS ONCE SOLD WLL NOT BE TAKEN BACK

2) ALL DISPUTES ARE SUBJECTED TO MEERUT

JURISDICTIONS ONLY E.&O.E COMMON SEAL AUTHORISED SIGNATORY