VEER ENTERPRISE

DEVI SHOPING CENTER, SHOP NO. 23, SANALA ROAD, MORBI - 363641

GSTIN No. : 24AALFV9674N1Z5 Date. : 09/06/2017

Invoice Number : GSTT/199 Tax Invoice

Invoice Date : 23/10/2021
DEBIT

Details of Receiver (Buyer Details) Details of Consignee (Shipped Detail)

Name : SUNSHINE TILES COMPANY PVT LTD. Name : SUNSHINE TILES COMPANY PVT LTD.
Address : B/H SUNHIL CERAMICS PVT LTD 8/A Address : B/H SUNHIL CERAMICS PVT LTD 8/A
NATIONAL HIGHWAY NATIONAL HIGHWAY
DHUVA ,MORBI -2 - DHUVA ,MORBI -2 -
Phone No : Phone No :
State : Gujarat - 24 State : Gujarat - 24
GSTIN/UIN : 24AANCS3264L1ZY GSTIN/UIN : 24AANCS3264L1ZY
Place Of Supply : Gujarat
Sr.
Description of Goods HSN/SAC Quantity UOM Rate Disc % Amount
No

1 971391J910 EVAP CORE ASSY 87089900 2 Nos 2295 3,585.94

2 55300-1J301 SHOCKABSORBERASSY 87088000 2 Nos 1693 2,645.32
REAR
3 26300-02752 FILTERASSY-ENGINEOIL 84212300 20 Nos 89 1,508.40
4 GN1Z3078B ARM FRT SUSP LOWER 87085000 2 Nos 1990 3,109.38
5 GN1Z3079B ARM FRT SUSP LOWER 87085000 2 Nos 1990 3,109.38
6 29110-A0000 PANELASSY 87089900 1 Nos 1474 1,151.56
UNDERCOVER
7 86812-A0000 GUARDASSY 87089900 1 Nos 725 566.41
FRONTWHEEL RH
8 0303BC0071N FILTER 84212300 2 Nos 200 338.98
CARTRIDGE OIL
9 0303BB0071N OIL FILTER CATRIDGE 84212300 1 Nos 185 156.78
16,172.15

Central Tax 2,163.89

State / UT Tax 2,163.89
Cess Tax
Round Off +/- 0.07

Total 33 20,500.00

Amount Chargeable (In Words)

Twenty Thousand Five Hundred Rupees Only

Taxable Central Tax State / UT Tax

HSN/SAC
Values Rate Amount Rate Amount
84212300 2,004.16 9.00 180.38 9.00 180.38
87085000, 87088000, 87089900 14,167.99 14.00 1,983.51 14.00 1,983.51
16,172.15 2,163.89 2,163.89

Tax Amount (In Words) : Four Thousand Three Hundred Twenty Seven Rupees And Seventy Eight Paise Only

For, VEER ENTERPRISE

Subject To MORBI Jurisdiction Only E.&.O.E Authorised Signatory