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    Anokita Thar N2G32130

    Uploaded by

    prashant singh
    1) Harbans Motors Pvt Ltd issued a tax invoice to customer Mr. Sahil Valecha for the sale of various accessories for the Thar vehicle totaling Rs. 20631. 2) The invoice includes 5 items including rain visors, side body cladding, chrome sets, and fuel tank protectors. 3) The applicable GST is 14% CGST and 14% SGST totaling Rs. 4442.5.

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

    Anokita Thar N2G32130

    Uploaded by

    prashant singh
    120 views1 page
    1) Harbans Motors Pvt Ltd issued a tax invoice to customer Mr. Sahil Valecha for the sale of various accessories for the Thar vehicle totaling Rs. 20631. 2) The invoice includes 5 items including rain visors, side body cladding, chrome sets, and fuel tank protectors. 3) The applicable GST is 14% CGST and 14% SGST totaling Rs. 4442.5.

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    ANOKITA THAR N2G32130

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    1) Harbans Motors Pvt Ltd issued a tax invoice to customer Mr. Sahil Valecha for the sale of various accessories for the Thar vehicle totaling Rs. 20631. 2) The invoice includes 5 items including rain visors, side body cladding, chrome sets, and fuel tank protectors. 3) The applicable GST is 14% CGST and 14% SGST totaling Rs. 4442.5.

    Copyright:

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

    Anokita Thar N2G32130

    Uploaded by

    prashant singh
    1) Harbans Motors Pvt Ltd issued a tax invoice to customer Mr. Sahil Valecha for the sale of various accessories for the Thar vehicle totaling Rs. 20631. 2) The invoice includes 5 items including rain visors, side body cladding, chrome sets, and fuel tank protectors. 3) The applicable GST is 14% CGST and 14% SGST totaling Rs. 4442.5.

    Copyright:

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

    HARBANS MOTORS PVT LTD

    PLOT NO. 19, NEW ROHTAK ROAD, KAROL BAGH, NEW DELHI, -110005
    Tax Invoice
    (Invoice issued under Rule 46 of CGST/SGST Rules, 2017.)
    Dealer PAN : AAFCH9540N CSR23A000616
    GST Invoice No. :
    Dealer GSTIN : 07AAFCH9540N1Z2 19-JAN-23
    GST Invoice Date :
    Deale State Cd : 07 Within State
    Sale Type :
    Invoice to : Pay Mode : Credit Sale
    Customer Code : C230505522 Gate Pass No. : PGP23A000647
    Name : MR.SAHIL VALECHA S/O SURESH VALECH Gate Pass Date : 19-JAN-23
    Address : C-23, NEW MULTAN NAGAR PASCHIM, Parts Sales : SACHIN HOODA
    VIHAR SHAKUR BASTI,
    Executive
    State : Delhi
    Key Account :
    Phone No. : 9210866675
    Cust. PAN No. : AOKPV1375F :
    Leasing Client
    Cust. GSTN :
    Cust. State Cd : Process Type : Counter Sales
    Place of Supply : Delhi

    Sr. Part No Part Description HSN Qty. UOM Rate(per Total Disco Taxable CGST SGST
    No. item) unt value Rate% Amnt. Rate% Amnt.

    1 AT00082 Rain Visor with 87082900 1 EA 1058.59 1058.59 0 1058.59 14 148.20 14 148.20
    Chrome Insrt - Thar
    2 AT00097 Side Body Cladding - 87089900 1 EA 6855.47 6855.47 0 6855.47 14 959.77 14 959.77
    Thar
    3 AT00223 Intense Chrome Set - 87089900 1 EA 5828.13 5828.13 0 5828.13 14 815.94 14 815.94
    Thar
    4 AT00099 Fuel Tank Protector - 87082900 1 EA 1824.22 1824.22 0 1824.22 14 255.39 14 255.39
    Thar
    5 BMT0033 Car Perfume Wood 33074900 2 EA 233.05 466.1 0 466.1 9 41.95 9 41.95
    Hanging - Senso
    Lemon
    Sub Total 16032.51 0 16032.51 2,221.25 2,221.25

    Total Items : 5 Parts Total 20475.01


    Net Qty. : 6.00

    Labors Total 0

    Round of Amount .01

    Other Charges 156

    Rupees Twenty Thousand Six Hundred And Thirty One Only Grand Total 20631
    GST Summary
    Sharing % Part Tax Amount Sharing % LabourTax Amount

    Central GST 14% 2179.3

    Central GST 9% 41.95

    State GST 14% 2179.3


    Declaration:
    State GST 9% 41.95

    Total : MR.SAHIL VALECHA S/O SURESH


    Customer Name 4442.5VALECHA

    CustomerSignature : Authorized Signature :

    Whether tax is Payable on reverse charges : NO


    Electronic Reference Number : CSR23A000616
    Want to give a suggestion or share a feedback about dealership experience? You can reach out to Mahindra & Mahindra Ltd
    Email: customercare@mahindra.com,
    24x7 Toll free: 18002096006,
    Twitter Scan:

    Counter Sale Gate Pass

    Gate Pass No. : PGP23A000647 Invoice No. : CSR23A000616


    Gate Pass Date : 19-JAN-23 Invoice Date : 19-JAN-23
    Bill Amount : 20631

    Customer Name & Signature : Authority Signature :

    HBN01 - HBN1 E & OE

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