GSTIN : 09AAEFE3489K1ZY TIN : 09450035376

Invoice Cum Bill Of Supply

Envision Motors
Plot No. 1 & 2, Khasra 178, Adil Nagar, Ring Road, Lucknow 226022

Party Details : Invoice No. : EM/0209/21-22

Sujeet Kumar Dated : 19-05-2021
S/o Arun Kumar Colour : White
EWS-3/766/H Jankipuram Frame No. : ME4JF913CMW299964
Lko Engine No. : JF91EW0299545
Battery No. : M6C1R4765706C11
Mobile : Key No. :
Hypothecated To : L&T FINANCE LTD Booklet No. :
Executive Name : Ram Kumar

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. ACTIVA 6G - STD (BS 6) 87112019 1.00 No. 53,129.68 14.00 % 7,438.16 14.00 % 7,438.16 68,006.00

Total 68,006.00
Less : Discount 0.00

Grand Total ` 68,006.00

Supply@28%=53,129.68 CGST=7,438.16 SGST=7,438.16 Total Supply=53,129.68 CGST=7438.16 SGST=7438.16

Rupees Sixty Eight Thousand Six Only

Financer - 60,450.00; Party - 7,556.00

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Envision Motors
is not made with in the stipulated time.
3. Subject to 'Lucknow' Jurisdiction only.
Authorised Signatory