GSTIN : 07AUNPS2956C1ZC Original Copy

TAX INVOICE
SUPREME TOOLS
930, TILAK STREET, KASHMERE GATE,, DELHI-110006
Tel. : 45521114,45596278, 9810546278,9811913522 email : supremetools@rediffmail.com

Invoice No. : 3069/2022-23 Transport : Gill Sandhu

Dated : 07-01-2023 Vehicle No. :
Place of Supply : Haryana (06) Station : Dharuhera
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
M/s Cars24 Services Private Limited M/s Cars24 Services Private Limited
10th Floor, Tower B, Unitech Cyber Next to Gati Kausar India Pvt. Ltd.
Park, Sector 39, Near Indian Oil Petrol Pump,
Gurgaon Village Alamgirpur,
Dharuhera - 123108
GSTIN / UIN : 06AAGCC1389R1Z1 GSTIN / UIN : 06AAGCC1389R1Z1

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

Code

1. Battery Charger C10 - 72 "Elak" 8504 1.00 Pcs. 21,500.00 21,500.00

21,500.00
Add : Freight & Forwarding Charges 500.00
Add : IGST @ 18.00 % 3,960.00

Grand Total 1.00 Pcs. ` 25,960.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 22,000.00 3,960.00 3,960.00

Rupees Twenty Five Thousand Nine Hundred Sixty Only

Declaration
Bank Details :
Axis Bank A/c No. 916020048838203
IFSC - UTIB0000079
Vikaspuri Branch, New Delhi

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 SUPREME TOOLS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory