GSTIN: 07APYTG1287K1Z4 Tax Invoice ORIGINAL

R.O. AUTOMOBILES
K-24 KALKAJI SHOP NO. 732
Book No. :220 Transportation Mode : BY Hand
Invoice no. : CT/2023-24/0034 Payment Terms : ADVANCE
Invoice date : 25/5/2023 Date Of Supply : Same Date
State Code 6 Place Of Supply

Details Of Receiver|Billed To Details of Consignee|Shipped To:

Name : ROSHAN JHA Name : ROSHAN JHA
Adderss : F-118 HHARI NAGAR PART 2 Adderss : F-118 HHARI NAGAR PART 2
JAITPUR NEW DELHI - 110044 JAITPUR NEW DELHI - 110044
GSTIN : GSTIN :
State : Code 7 State : Code 7

S.No. Description of Goods SAC HSN code Qty. Rate Amount

1 YULU SCOOTER 871120 1 42000 42000
DL3SEK6404

Total 42000
TOTAL INVOICE AMOUNT VALUE IN WORDS Total Amount Before Tax
FOURTY NINE THOUSAND FIVE HUNDRED SIXTY ONLY CGST@9% 3780
SGST@9% 3780
IGST@18%
UTGST@...%
Total Amount After Tax 49560
Terms & Conditions : Certified That The Particular Given Above Are True and Correct
1. Goods once sold will not be taken back For R.O. AUTOMOBILES
2.Rs.1000/-will be charged for each
cheque bounced. Authorised Signatory