Tax Invoice

MANOJ AUTO Invoice No. Dated

WARD NO.6,NEAR SUBHAM BUILDING MM/2223/SEP/014 14-Sep-22
LOKHRA,KAMRUP METROPOLITAN Delivery Note
ASSAM 781034 10/9/2022
GST NO-18AWQPA8925L1ZW Reference No. & Date. Other References
Contact : 9435022416
GSTIN/UIN: 18AWQPA8925L1ZW Buyer’s Order No. Dated
State Name : Assam, Code : 18
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) 10-Sep-22
KAMRUP MOTORS Dispatched through Destination
LOKHRA, GUWAHATI
GSTIN/UIN : 18ALVPB1748G1ZW
State Name : Assam, Code : 18
Buyer (Bill to)
KAMRUP MOTORS
LOKHRA, GUWAHATI
GSTIN/UIN : 18ALVPB1748G1ZW
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount

No. Rate (Incl. of Tax)

1 PISTON COVER 1150 3701 8708 28 % 1 PCS 1,550.00 1,210.94 PCS 1,210.94
2 SHIFTER SHAFT RANGE 8708 28 % 1 PCS 850.00 664.06 PCS 664.06
271526517904

1,875.00
CGST 262.50
SGST 262.50

Total 2 PCS Rs 2,400.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Four Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,875.00 14% 262.50 14% 262.50 525.00
Total: 1,875.00 262.50 262.50 525.00

Tax Amount (in words) : Indian Rupees Five Hundred Twenty Five Only
Company’s Bank Details
A/c Holder’s Name : MANOJ AUTO
Bank Name : AXIS BANK
A/c No. : 917020057244669
Branch & IFS Code : PALTAN BAZAR & UTIB0000375
Declaration for MANOJ AUTO
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice