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TA INVOICE

Total Car Care


0,GULHARIATHANA, TAPPA PARGANA GHUTAN, GORAKHPUR.GORAKHPUR.
PIN 273013.UTTARPRADESH. Contact- 9415144335, 9919944002 e-mail- totalcarcaregkp@gmail.com
GSTIN:09EOCPS2255K1ZI

CUSTOMER NAME- M/S AMIT PHARMA


ADDRESS- JAISWAL NAGAR MAIN ROAD,
SISWA BAZAR MAHARAJGANJ-
273163
GSTIN- 09ABMPJ7070N1ZZ

VIN NO-MALPA813LLM028841 BILL NO-00166A


REGISTRATION NO-UP56AK4005 DATE-27/02/2024

SI. Goods/services & HSN/SAC QTY. RATE Taxable IGST CGST SGST

Descriptions (Per Item) Value Rate Amt. Rate Amt. Rate Amt.

(%) (%) (%)

Labour

1 FR BUMPER REMOVE 9987 1 650 650 0 0 9 58.5 9 58.5

& INSTALL

2 FR BUMPER PAINT 9987 1 3600 3600 0 0 9 324 9 324

Parts

1 BUMPER ASSY FRONT 8708 1 1900.78 1900.78 0 0 14 233.61 14 233.61

2 BUMPER BRACKET LH 8708 1 114.06 114.06 0 0 14 15.96 14 15.96

3 BUMPER BRACKET RH 8708 1 114.06 114.06 0 0 14 15.96 14 15.96

4 RH BUMPER LIP 8708 1 203.13 203.13 0 0 14 28.43 14 28.43

5 LH BUMPER LIP 8708 1 203.13 203.13 0 0 14 28.43 14 28.43

6 BUMPER GARNISH RH 8708 1 160 160 0 0 14 22.4 14 22.4

7 RH FOG LAMP 8708 1 1288.8 1288.8 0 0 14 250.6 14 250.6

8 RH WHEEL GUARD 8708 1 643.68 643.68 0 0 14 125.16 14 125.16


TA INVOICE
Total Car Care

Tax Summary
Total Taxable Value Tax
Amount

CGST@9%(LABOUR) 4250 382.5


SGST@9%(LABOUR) 4250 382.5
CGST@14%(PARTS) 4627.64 720.55
SGST@14%(PARTS) 4627.64 720.55
Total Amount 8877.64
Total Taxable Amount 8877.64
Total Tax Amount 2206.1
Total Payable 11083.74
Round Off 0.26
Net Payable(In 11084
Figure)

Sign of customer Authorised Signatory

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