Original for Recipient

Tax Invoice

Dealer Name: SAI SHOBHANAND MOTORS. Invoice No: JH02SE0119V00043 DO No:

Address : KUTCHERY ROAD OPPT. D.S.P RESIDENCE
GARHWA JHARKHAND 822114 GARHWA Jharkhand Date: 19/04/2019 Ref No: VEHINV-JH02SE01-1920-00043
822114
Phone: Salesman Name: VARSHA .
sai.shobhanand.honda2015@gmail.com MobileNo: 7643933779
Email:
Details of Recipient:
GSTIN No: 20ACSFS3300F1ZJ Name: GAYA CHAUDHARI S/O - LATE SUGRIM CHAUDHARI
Address: VILL-LALGARH PO-BISHRAMPUR PS-PALAMU GARHWA
CIN No:
Jharkhand 822124
PAN No: ACSFS3300F State: Jharkhand State Code: 20
State: Jharkhand GSTIN: UIN:
State Code: 20 Phone(M): 9911730999 Phone(O):
Customer Care
No:
Email Address:

Cust/Enq Category : Individual / Individual Address of Delivery:

LS Order No: Service No: Dealer Name: SAI SHOBHANAND MOTORS.
LS Order Date: Address:
Booking No : VEHBK-JH02SE01-1-1920-00047
Battery No : 41116LT State:
Booklet No : 735962 State Code:
Purchase Type: Cash GSTIN: 20ACSFS3300F1ZJ
Key No : PK06
Hypothecation With:
Model(Model Code) HSN Code Type / Variant Colour Frame no. Loyalty ID Engine no.
DIO(SCV110FBK) 87112019 7ID/DIO STD M A GRAY M ME4JF39KHJT029090 JF39ET4081852

Description Qty UOM Unit Price (Rs.) Tax % Amount(Rs.)

Basic Price 1 Nos. 42,246.59 42,246.59
Discount 0.00
Taxable Amount 42,246.59
IGST 0.00 % 0.00
CGST 14.00 % 5,914.52
SGST/UTGST 14.00 % 5,914.52
CESS 0.00 % 0.00
Ex Showroom Price (Rs.) 54,075.64
Concession 0.00
Total Amount 54,076.00
Discount Remarks:-
S.no Scheme Name
Customer Temp Address :
Amount in words Rupees Fifty Four Thousand Seventy Six Only.
If reverse charge applicable then specify amount of tax
For SAI SHOBHANAND MOTORS.

Customer Signature Authorized Signatory

Declaration :
I/We hereby certify that my/our registration certificate under the -GARHWA Jurisdiction is in force on the date on which the sale of goods specified in this Tax Invoice is
made by me/us and that the transaction in the turnover of sales while filling of the return and the due tax, if any payable on the sale has been paid or shall be paid.
Payment Receipt No : Payment Receipt Date:
RCT-JH02SE01-1920-00046 19/04/2019

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