AGS ENTERPRISES

| Email: agsenterprisesbhopal@gmail.com | GSTN: 23ABVFA9882G1ZT

Regd Off: SHIV SHAKTI NAGAR IN FRONT OF MANDI GATE CHHOLA ROAD HUZUR Pin-462038 Ph: 7415063994
Original - Buyer's Copy
TAX INVOICE
Billing Address Tax Inv No. Tax Inv Date
Name:-Anees Ahmad Khan c/o Khalil Ahmed
AGS/22-23/32 16-Jul-22
Address:- H.N. 20,Housing Board Karond HUZUR BHOPAL,Berasia Road Bhopal, MADHYA PRADESH -
4620001
Buyer's Ref No.
Hypothecation:-CASH Code: 23
- -
GSTN: UNREGISTERED
Contact No.: 8871135696 Mode of Transport Vehicle No.:

Shipping Address (if other than Billing address)

Name:
Address: State: Place of Supply Date of Supply
PIN:
Bhopal
GSTN: Contact:

Sl. HSN Less: Taxable Tax Rate (%) Tax Amt. (Rs.)
Item Name Qty Rate/ Unit Amt (Rs.) Total Amt. (Rs.)
No. Code Disc. Value CGST SGST IGST CGST SGST IGST

SAARTHI Battery Operated Three

1 87 1 104,762.00 104,762.00 - 104,762.00 2.50% 2.50% 0% 2,619.00 2,619.00 - 110,000.00
Wheeled Vehicle -

- - - - - -

TOTAL 1 104,762.00 - 104,762.00 2,619.00 2,619.00 - 110,000.00

Dispatch Details: Gross Total Amount 104,762.00

Chassis Nos: Colour Motor Nos. Controller Nos. Add: CGST 2,619.00

M5ECHAMHR22031801 BLACK 26215 25445 Add: SGST 2,619.00

Battery Nos. Charger Nos. Add: IGST -

Total GST amount 5,238.00

Total Amount (inclusive of GST) 110,000.00

Rounded Off (+/-) -

NET TOTAL AMOUNT 110,000.00

Rupees in words:
Rupees One Lac ten thousand Only

Bank Details for RTGS/NEFT:

CANARA BANK
A/c: 120000318638
IFSC: CNRB0005104

Cheque/DD in favor of:

AGS ENTERPRISES

E & O. E
Terms & Conditions: For AGS ENTERPRISES

We declare that this invoice shows the actual price of the items as described in the invoice, which is inclusive of all charges
as described and that all the particulars of the above mentioned items are true and correct to our belief.

Authorised Signatory