GSTIN NO.

:03BWDPK3071K1ZO Tax Invoice Original For Receipient copy

Gurnoor Traders
#2C-455, ST. NO. 10R B/S GNE COLLEGE ISHAR NAGAR LUDHIANA 141006-
PUNJAB
Sale & Purchase of :- All Kinds of old & New Industrial Machinery
Specialist in : Shot Blast Labour Job
96461-80596
CREDIT E-mail : gurnoortraders6@gmail.com 98886-60122

Details of Receiver (Billed To) INVOICE NO. 54

M/s AUTO SUSPENSION PARTS CO. DATED 22/07/2022
GIASPURA CHOWNK,G.T.ROAD, G.R.NO.
Ludhiana
G.R.DATE.

GSTIN No. : 03ADVPS6357A1ZC TRANSPORT

State : Punjab State Code : 03

VEHICLE NO. PB10FF6586

S.No PARTICULARS HSN CODE QTY UNIT RATE AMOUNT

1 PIN ASCO-002-HT-1354, 9988 650.00 PCS 3.96 2,574.00

AGAINST CH.NO.214,
AFTER GRINDING & SHOT BLAST LABOUR JOB WORK

TOTAL 650.00 2,574.00

CGST @ 6 6.00 154.00

BANK: BANK OF BARODA
SGST @ 6 6.00 154.00
A/C NO. 66180200001432
IFSC : BARB0VJMILL

Amount of Tax subject to Reverse Charges

Round Off.
Electronic Reference Number :________________ Date : ____________
Total Invoice Value (In Figure) : 2,882.00 GRAND TOTAL 2,882.00

Total Invoice Value (In Words) :Two Thousand Eight Hundred Eighty Two Only

TERMS & CONDITIONS :

1. Goods in transit are at customer's own risk. For Gurnoor Traders
2. Cheque dishonoured liable to pay Rs.500/- extra.
3. All Disputes Subject to Ludhiana Jurisdication only .
4. 24% interest will be charged if the bill is not paid with in 30days of the date of Issue.

E. & O.E. Customer's Signature Prepared by Authorised Signatory