TAX INVOICE

IRN No 5ad445d6a620f169aa21bfc60f01b7a4e5d761b19aa39b59fbefec139d42298e
Invoice VSI7810240000041 Invoice Date 20.05.2024
GSTIN No 21AABCJ4050F1Z8 Place Of Supply 21-Orissa
Customer 8626441 Delivered to 8626441
BAKERY ZONE FOOD BAKERY ZONE FOOD
PROP-MUKUNDA PRASAD PATTNAIK PROP-MUKUNDA PRASAD PATTNAIK
MALPARA, BALANGIR MALPARA, BALANGIR

BALANGIR BALANGIR
767001 767001
BALANGIR-BALANGIR BALANGIR-BALANGIR
State Orissa State Orissa
State Code 21 State Code 21
GSTIN No 21BLUPP0054M1ZT GSTIN NO 21BLUPP0054M1ZT
PAN No BLUPP0054M PAN No BLUPP0054M

Purchase Order No. Delivery Date 20.05.2024

Sale Order LVO78102425000043 Chassis No. MB1AA22E3RRLV9740
Receipt No. Engine No. LRH207546P
Hypo.with HDFC BANK DO No. 492890

S Detail of Goods HSN Qty UOM Rate Discount Taxable CGST SGST Amount
.No Code Value
1 L0891800TJSFD_W 87060042
HT 14.00 % 14.00 %
L0891800TJSFD_W 1.00 EA 660,156.25 19,531.24- 640,625.01 89,687.50 89,687.50 820,000.01
HT. """ASHOK
LEYLAND DOST
+:2510 MM WB,
CABIN WITH
LOAD BODY, P15
DIESEL
ENGINE(BSVI), 5
SPEED GEAR
BOX, POWER
STEERING ,
HYDRAULIC
BRAKE ,
DRIVERAND
CO-DRIVER SEAT,
MIRROR LH/RH #
1 NO EACH, R195
RADIAL
TUBELESS TYRES
# 5 NOS, SPARE
Sub Total 820,000.01
Other Charges 0.00

Printed On:20.05.2024 18:42 Page 1 Of 2

 S Detail of Goods HSN Qty UOM Rate Discount Taxable CGST SGST Amount
.No Code Value
WHEEL
Sub Total 820,000.01
Other Charges 0.00
Compensation Cess 0.00
Tax Collected at Source 0.00
Round Off 0.01-
Invoice Total 820,000.00
Total Invoice Value (In figures): 820,000.00

Total Invoice Value (In Words): EIGHT LAKH TWENTY THOUSAND RUPEES ONLY

for Jalan Automobiles Pvt Ltd

Declaration:
a)Vehicle Once Sold Under this Invoice will not be taken back on any Account 'Certified that the Vehicle Covered by this bill have Suffered tax at our
hands/at the hands of the Manufacturers of the Vehicle to us already

Customer Signature Authorised By Date

Printed On:20.05.2024 18:42 Page 2 Of 2