RETAIL INVOICE

PETAL AUTOMOTION LLP Invoice No. Dated

SHOP NO 5 TO 7 KAYAKALP AVENUE NET\1166\23-24 21-Aug-23
NR GALAXY ROAD NARODA AHMEDABAD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AAWFP1132E1ZE
State Name : Gujarat, Code : 24 Reference No. & Date. Other References

Buyer (Bill to) Buyer’s Order No. Dated

CHIKUBEN KANTIJI VANJARA
VASAHAT, CHITRODA, IDAR, SABARKANTHA - Dispatch Doc No. Delivery Note Date
383421, HPA/HYPO/IDFC FIRST BANK LTD
State Name : Gujarat, Code : 24 Dispatched through Destination

Contact : 9725779034 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 MBLHAW235P5H05306 87112029 1 NOS 58,352.34 NOS 58,352.34

HA11E8P5H55881
SPLENDOR-AHO-OBD-RPB(HSPPPDRSCFIRPB)

CGST@14% 8,169.33
SGST@14% 8,169.33

Total 1 NOS 74,691.00

Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Six Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
87112029 58,352.34 14% 8,169.33 14% 8,169.33 16,338.66
851762 14% 14%
Total 58,352.34 8,169.33 8,169.33 16,338.66

Tax Amount (in words) : INR Sixteen Thousand Three Hundred Thirty Eight and Sixty Six paise Only

Declaration for PETAL AUTOMOTION LLP

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice