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    INV

    Uploaded by

    Gulshan Kumar
    This invoice is for the sale of a Maruti Baleno Sigma petrol car to Mr. Gyarsa Ram. The total invoice amount is 5,63,602 rupees which includes the base price of the car, 14% CGST tax, 14% SGST tax, and a 1% cess amount. The car details like chassis number, engine number, and color are also provided. The invoice lists the customer and dealer identification numbers for tax purposes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    INV

    Uploaded by

    Gulshan Kumar
    157 views1 page
    This invoice is for the sale of a Maruti Baleno Sigma petrol car to Mr. Gyarsa Ram. The total invoice amount is 5,63,602 rupees which includes the base price of the car, 14% CGST tax, 14% SGST tax, and a 1% cess amount. The car details like chassis number, engine number, and color are also provided. The invoice lists the customer and dealer identification numbers for tax purposes.

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    This invoice is for the sale of a Maruti Baleno Sigma petrol car to Mr. Gyarsa Ram. The total invoice amount is 5,63,602 rupees which includes the base price of the car, 14% CGST tax, 14% SGST tax, and a 1% cess amount. The car details like chassis number, engine number, and color are also provided. The invoice lists the customer and dealer identification numbers for tax purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    157 views1 page

    INV

    Uploaded by

    Gulshan Kumar
    This invoice is for the sale of a Maruti Baleno Sigma petrol car to Mr. Gyarsa Ram. The total invoice amount is 5,63,602 rupees which includes the base price of the car, 14% CGST tax, 14% SGST tax, and a 1% cess amount. The car details like chassis number, engine number, and color are also provided. The invoice lists the customer and dealer identification numbers for tax purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    TAX / VEHICLE & CHARGES INVOICE


    Sold To : MR. GYARSA RAM Invoice No. : 019/PRI19000718
    Son of : SH. JAGE RAM YADAV Invoice Date : 29/01/2020 02:36 PM
    Address : K-244 BLOCK-K MAHIPALPUR EXTENSION Order No. : SOB19000969
    MAHIPALPUR SOUTH WEST DELHI,Pin:110037
    Order Date : 24/01/2020
    DELHI (07)
    Customer ID : 1936016403 Pan No : AIPPR9924D Key No. : 5691
    Financed By : ICICI BANK LTD. Customer GST No. : GSTUNREGISTERED
    Sales Executive : Abhinav Singh Dealer GST No. : 07AABCP2035Q1Z8
    Vehicle ID : MBHEWB22SLA424576
    Price Dr Amount Cr Amount
    1 PRICE OF ONE MARUTI BALENO SIGMA PETROL- 4,36,900.58
    BAR4CL5
    CHASSIS NO. ENGINE NO. COLOR HSN
    MBHEWB22SLA424576 K12MP 4002795 Metallic Premium Silver-ZZP 87032291

    2 Discount 0.00 0.00


    3 Exchange / Loyalty Bonus Discount 0.00 0.00
    4 CGST @ 14% 61,166.08
    5 SGST @ 14% 61,166.08
    6 Cess @ 1 % 4,369.00
    Sub Total Amount (Assessable Value + Tax) : 5,63,601.74

    Total Round Off Amount : 0.26


    Total Invoice Amount : 5,63,602.00
    Invoice Amount in words : Rupees Five Lakh Sixty Three Thousand Six Hundred And Two Only

    Terms and Conditions

    Customer Name &Signatory For PREM MOTORS PVT. LTD.

    (MR. GYARSA RAM)

    (Authorized Signatory)

    Created By : UMESH KUMAR Created Date : 29-JAN-2020 14:36:46

    Rel 2.3.10

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