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  • Amarsinh Bihola

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    Anonymous rbHH5K6pD0
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    This document is a retail invoice from Nanda Automobiles Pvt Ltd to a customer for the sale of one Maruti Alto 800 LXI vehicle. Key details include the invoice number and date, vehicle description, price before taxes of Rs. 246693.80, SGST and CGST of 14% each, cess of 1%, and total invoice amount of Rs. 318235.

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    amarsinh bihola

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    This document is a retail invoice from Nanda Automobiles Pvt Ltd to a customer for the sale of one Maruti Alto 800 LXI vehicle. Key details include the invoice number and date, vehicle description, price before taxes of Rs. 246693.80, SGST and CGST of 14% each, cess of 1%, and total invoice amount of Rs. 318235.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    71 views12 pages

    Amarsinh Bihola

    Uploaded by

    Anonymous rbHH5K6pD0
    This document is a retail invoice from Nanda Automobiles Pvt Ltd to a customer for the sale of one Maruti Alto 800 LXI vehicle. Key details include the invoice number and date, vehicle description, price before taxes of Rs. 246693.80, SGST and CGST of 14% each, cess of 1%, and total invoice amount of Rs. 318235.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 12

    RETAIL INVOICE

    AMARSINH GOVINDSINH BIHOLA Invoice No:


    150 ANTO KADADRA, KADADARA Invoice Dt :
    TA-DEHGAM DI-GANDHINAGAR 382305 Inv.Time:
    MO. NO :9725485249
    GSTIN:
    PAN :GOPPS7842M
    CUSTOMER ID :1828767965 GST TIN : 24060302988
    DSE : - SAMARTH MEER CST NO. : 24560302988
    HPA :- MAHINDRA AND MAHINDRA FIN SER LTD GSTIN NO : 24AACCN2760P1Z7

    Description of Goods Qty Rate Per

    ONE MARUTI ALTO 800 LXI 1 NOS


    HSN Code : 87032191

    COLOUR : GREY

    ENGINE NO : - F8DN6021631
    CHS NO :- MA3EUA61S00C64664

    DISCOUNT
    Exchange / Loyalty Bonus Discount

    SGST @ 14% 14.00%


    CGST @ 14% 14.00%

    CESS @ 1% 1.00%

    Total Invoice Amount 1 NOS


    Amount Chargeable ( In Words )
    RUPEES THREE LAKH EIGHTEEN THOUSAND TWO HUNDRED THIRTY FIVE ONLY.
    FOR, NANDA AUTOMOBILES PVT. LTD.

    ( AUTHORISED SIGNATORY

    NANDA AUTOMOBILES PVT LTD


    C IBND18000013
    30-May-2018
    5:00 PM

    Date :25-07-2006
    Date :25-07-2006
    0P1Z7

    Amount

    246693.80

    0.00
    0.00
    0.00
    246693.80
    34537.13
    34537.13

    2466.94

    318235.00
    849573
    NLY.
    TOMOBILES PVT. LTD.

    THORISED SIGNATORY )
    RETAIL INVOICE
    AMARSINH GOVINDSINH BIHOLA Invoice No:
    150 ANTO KADADRA, KADADARA Invoice Dt :
    TA-DEHGAM DI-GANDHINAGAR 382305 Inv.Time:
    MO. NO :9725485249
    GSTIN:
    PAN :GOPPS7842M
    CUSTOMER ID :1828767965 GST TIN : 24060302988
    DSE : - SAMARTH MEER CST NO. : 24560302988
    HPA :- MAHINDRA AND MAHINDRA FIN SER LTD GSTIN NO : 24AACCN2760P1Z7

    Description of Goods Qty Rate Per

    ONE MARUTI ALTO 800 LXI 1 NOS


    HSN Code : 87032191

    COLOUR : GREY

    ENGINE NO : - F8DN6021631
    CHS NO :- MA3EUA61S00C64664

    DISCOUNT
    Exchange / Loyalty Bonus Discount

    SGST @ 14% 14.00%


    CGST @ 14% 14.00%

    CESS @ 1% 1.00%

    Total Invoice Amount 1 NOS


    Amount Chargeable ( In Words )
    RUPEES THREE LAKH EIGHTEEN THOUSAND TWO HUNDRED THIRTY FIVE ONLY.
    FOR, NANDA AUTOMOBILES PVT. LTD.

    ( AUTHORISED SIGNATORY

    NANDA AUTOMOBILES PVT LTD


    C IBND18000013
    5/30/2018
    5:00 PM

    Date :25-07-2006
    Date :25-07-2006
    760P1Z7

    Amount

    246693.80

    0.00
    0.00
    246693.80
    34537.13
    34537.13

    2466.94

    318235.00
    A AUTOMOBILES PVT. LTD.

    AUTHORISED SIGNATORY )
    RETAIL INVOICE
    AMARSINH GOVINDSINH BIHOLA Invoice No:
    150 ANTO KADADRA, KADADARA Invoice Dt :
    TA-DEHGAM DI-GANDHINAGAR 382305 Inv.Time:
    MO. NO :9725485249

    CUSTOMER ID :1828767965 GST TIN : 24060302988


    DSE : - SAMARTH MEER CST NO. : 24560302988
    HPA :- MAHINDRA AND MAHINDRA FIN SER LTD

    Description of Goods Qty Rate Per

    ONE MARUTI ALTO 800 LXI 1 NOS

    COLOUR : GREY

    ENGINE NO : - F8DN6021631
    CHS NO :- MA3EUA61S00C64664

    DISCOUNT
    Exchange / Loyalty Bonus Discount

    SGST @ 14% 14.00%


    CGST @ 14% 14.00%
    Total Invoice Amount 1 NOS
    Amount Chargeable ( In Words )
    THREE LAKH SEVENTY FIVE THOUSAND ONE HUNDRED SIXTY TWO ONLY

    FOR, NANDA AUTOMOBILES P

    ( AUTHORISED SIG

    NANDA AUTOMOBILES PVT LTD


    C IBND18000013
    22-08-2015
    5:00 PM

    Date :25-07-2006
    Date :25-07-2006 MA3ERLF1S00616224

    Amount

    236693.80

    0.00
    0.00
    236693.80
    33137.13
    5917.34
    275748.00

    ANDA AUTOMOBILES PVT. LTD.

    ( AUTHORISED SIGNATORY )

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