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  • INV

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    Gulshan Kumar
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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.

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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
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    66 visualizzazioni1 pagina

    INV

    Caricato da

    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
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    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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