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Panchbhai

This document is a tax invoice for the sale of a Maruti Vitara Brezza VXI to Mr. Dinesh Ramratan Panchbhai, with an invoice date of June 28, 2021. The total invoice amount is ₹8,42,400, and the customer has made a payment of ₹10,00,000, resulting in a balance of ₹1,57,600 to collect. The invoice includes details such as vehicle identification, taxes, and discounts applied.

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Rohit Badole
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56 views1 page

Panchbhai

This document is a tax invoice for the sale of a Maruti Vitara Brezza VXI to Mr. Dinesh Ramratan Panchbhai, with an invoice date of June 28, 2021. The total invoice amount is ₹8,42,400, and the customer has made a payment of ₹10,00,000, resulting in a balance of ₹1,57,600 to collect. The invoice includes details such as vehicle identification, taxes, and discounts applied.

Uploaded by

Rohit Badole
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

TAX / VEHICLE & CHARGES INVOICE

Sold To : MR. DINESH RAMRATAN PANCHBHAI


Address : AT ADAK ARJUNI TA- SADAK ARJUNI DIST- GONDIA
NAGPUR Pin:441614,(M):9168291335 MAHARASHTRA
(27)
Customer ID : 2141532258 PAN No : CSOPP2314L
Financed By : AU FINANCIERS (I) Pvt. Ltd.
Customer Aadhar No. :
Place of Supply : MAHARASHTRA(27)
Vehicle ID : MA3NYFJ1SMF790518 Invoice No. : 6/VSL/21000096
Customer Mobile No. : 9168291335 Invoice Date : 28/06/2021 05:39 PM
Order No. : SOB21000131
Order Date : 28/06/2021
Key No. : 50238
Booking Dealer :
Delivery Dealer : 4C01
Customer GST No. : GSTUNREGISTERED
Dealer GST No. : 27AADCB1189M1ZD

Price Dr Amount Cr Amount


1 PRICE OF ONE MARUTI VITARA BREZZA VXI 1.5L 5,91,379.30
5MT-VBR4BV1
CHASSIS NO. ENGINE NO. COLOR HSN EMISSION NORM
MA3NYFJ1SMF790518 K15BN 1206304 Pearl Arctic White-ZHJ 87032291 Bharat Stage 6

2 Discount for Corp/Institutional/RSL Customer 0.00 1,448.00


3 Discount 0.00 6,897.00
4 MSSF Special Offer 0.00 2,069.00
5 Exchange / Loyalty Bonus Discount 0.00 0.00
6 Assessable Value 5,80,965.30
7 CGST @ 14% 81,335.14
8 SGST @ 14% 81,335.14
9 CESS @ 17% 98,764.10
Sub Total Amount (Assessable Value + Tax) : 8,42,399.68

Customer Payments

Srl. Money Rec No. Rec Date

1 REC21000282 28/06/2021 10,00,000.00

Total Round Off Amount : 0.32


Total Invoice Amount : 8,42,400.00
Total Received Amount : 10,00,000.00
Balance to collect/pay : 1,57,600.00
Invoice Amount in words : Rupees Eight Lakh Forty Two Thousand Four Hundred Only
Received Amount in words : Rupees Ten Lakh Only
Loyalty Exchange Benefit :
Loyalty Points Redemption :

Customer Name & Signatory For ARYA CARS (UNIT OF BARBATE AUTOMOTIVE (I) PV

(MR. DINESH RAMRATAN PANCHBHAI) (Authorized Signatory)


Created By : HEMANT KUMAR WASUDEO BAHEKAR Created Date : 28-JUN-2021 17:39:44

Rel 2.5.23

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