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    Amaron Battery Change Invoice

    Uploaded by

    Shivam Mishra
    The invoice summarizes an order for a car battery replacement. It lists the order ID, service and delivery dates, registration number of the car, and contact information for the customer and service provider. The invoice details the replacement of a car battery that cost Rs. 3,773.44, with applicable CGST and SGST taxes totaling Rs. 1,056.56. The total payable amount after a discount is Rs. 3,574.20.

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

    Amaron Battery Change Invoice

    Uploaded by

    Shivam Mishra
    569 views2 pages
    The invoice summarizes an order for a car battery replacement. It lists the order ID, service and delivery dates, registration number of the car, and contact information for the customer and service provider. The invoice details the replacement of a car battery that cost Rs. 3,773.44, with applicable CGST and SGST taxes totaling Rs. 1,056.56. The total payable amount after a discount is Rs. 3,574.20.

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    © © All Rights Reserved

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    The invoice summarizes an order for a car battery replacement. It lists the order ID, service and delivery dates, registration number of the car, and contact information for the customer and service provider. The invoice details the replacement of a car battery that cost Rs. 3,773.44, with applicable CGST and SGST taxes totaling Rs. 1,056.56. The total payable amount after a discount is Rs. 3,574.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    569 views2 pages

    Amaron Battery Change Invoice

    Uploaded by

    Shivam Mishra
    The invoice summarizes an order for a car battery replacement. It lists the order ID, service and delivery dates, registration number of the car, and contact information for the customer and service provider. The invoice details the replacement of a car battery that cost Rs. 3,773.44, with applicable CGST and SGST taxes totaling Rs. 1,056.56. The total payable amount after a discount is Rs. 3,574.20.

    Copyright:

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

    Order Id: 393151 Invoice No: INV-C-378-3086


    Service Date: 25-08-2021 Ref No: GST-INV-GB378-3086
    Delivery Date: 25-08-2021
    Registration Number: HR26DT6308
    Hyundai i20 - PETROL Invoice Date: 25-08-2021
    Odometer: 34141 Campaigne Code:

    From: To:
    CHATPAY COMMERCE PVT. LTD. (MOBILE) GURUGRAM Kanika Khattri
    920B, Galleria Tower, DLF Phase 4, Sector 28, Gurgaon, Haryana 122009, India

    9205693819 9619901517
    GST :06AAGCC0860M1ZL

    # Product HSN SAC Price Qty Spares Labor CGST SGST IGST Total

    rate Amount rate Amount rate Amount

    1 BATTERY 85071000 4830 1.0 3,773.44 0.00 14.0% 528.28 14.0% 528.28 0.0% 0.00 4,830.00

    Subtotal 3,773.44 0.00 528.28 528.28 0.00 3,574.20

    Total Before Tax 3,773.44

    Total CGST 528.28

    Total SGST 528.28

    Total IGST 0.00

    Page 1
    Discount 1,255.80

    Total Payable 3,574.20

    Page 2

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