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T,\\ IN\JOICE

NOR}IAL VRRPBAFOO P1 TVDG2I6OB5.-?

Dar,e: 2a2L a6:0'1 Pt[
25 / A6 /
PILLAI & SONS MOTOR COMPAI]Y FIrl CI.JTRL NO: 15180839
31_A RAJAPPA NAGAR DL-DLR: E701 BK-DLR
MODE: TRB HR55AF237B
TRI P NO : 1'l 61 A9'1
THANJAVUR 513OOI
33 TAI.'IIL NADU
PLACE OF SUPPLY: TA]'{IL NADU
GST NO : 33PAAFPOB l3LiZZ PAN l'JO i].i\qtrP0813tr

PARTICULARS OF I'{ODE], OE MARUTi VEI1i.I,E 1\I'{OUNT

VRRPBAFOO MARUTI EECO 5 S'l'ir. .rrc - - ll 5ilT H.-sN: 81032291

CHASSIS ENC ]NE ui,lt Triilljt.lT No itIARUTI vEtl )

MA3ERLElS0A 9t5944 G12BN 963613 zilz al01tr72lL.t7i_. 330,003.c9

Consolrdated Basrc { inci Frerght+- l 330,003.09
1 Drscount 5,152.00
2 Net Basrc 324 ,251 . A9
3 Assessable r,'a1ue *i 322 ,251 . 09
4 IGST Payable 28.CC: 90,230.30
5 Compensation Cess 1.00? l{ F LTD. ? f )1 ir

Basic + C.ST Pat'al-.r.. iT.-rt-:ai 2) R CPU r,rorDA ,! 11, 103, 90

6 Service Charges ( SAC Code : 9)\) i )r', ()278C532 43r .26
Subtotal ( Servr-ces ) 431.26
7
B
IGST Payable 28.C0?
Compensation Cess 1.00::
179003 r2a.,a5
4 - 31
Service + GST PaVable {TotaI 3) 536.32
Invoice funount (Suir 'icr,aL )
LOCAL BI L 478 , 264 .22
9 Tax Collectron At Sour:ce U.100? o.r TotaL t18.?-6
fnvcj-ce Amount (Grand Total) 418,678.4E
i0 Db,/Cr to Deal-er Account 418,578.48

DELIVERY EX-TACTORY AT CURGACN. liiS( P!-S:il:lS TO EUYER Oli DELIVTRY r.'I' GURCi\Oli

# Diff in NET Basic total and Asse value is due to specral rebate separately credited to dealer
a/c
rdfu
that the payment ISHU KUI\,1AR
been 2021 .06.?5 21 .39
LOAD l'lo :3597380 ai;i,ri i hrs I approve this document
l tuFrj-
LI'D, Authorized Representative
(*) TERMS Al,lD CONDiTIoitS
(*-) UPTO T!]ANJAVUF.
CrVEI'I BELoI^l
b NoitJa

.,r1.:
gq6 Authorised Sigaal^-

LC-l-rl'1:lll lrl:;aF. aa..i:a- r:r:-lr'.1a,:i,:i,ral r:.:1.

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,1 Force l\'laleure clause uorld b. rl,l)lrca[)]. to :ll delrverres

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