ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
TAX / VEHICLE & CHARGES INVOICE
Sold To : MR. ARUN
Son of : NARESH KUMAR
Address : 31, DHARUHERA REWARI REWARI
Pin:123401,(M):9466040930 HARYANA (06)
Customer ID : 2461447129 PAN No : GHXPK9178M
Financed By : INDUSIND BANK LTD
Customer Aadhar No. :
Place of Supply : HARYANA(06)
Vehicle ID : MA3JMTB1SSBC49990 Invoice No. : 14/VSL/24000435
Customer Mobile No. : 9466040930 Invoice Date : 17/03/2025 04:26 PM
Order No. : SOB24000531
Order Date : 09/03/2025
Key No. : 777
Booking Dealer :
Delivery Dealer : CRP1
Customer GST No. : GSTUNREGISTERED
Dealer GST No. : 06AALFD5505E1ZQ
Dealer PAN No. : AALFD5505E
Price Dr Amount Cr Amount
1 PRICE OF ONE MARUTI WAGON R VXI CNG 1L 5MT- 5,42,072.69
WARCJV1
CHASSIS NO. ENGINE NO. COLOR HSN EMISSION NORM
MA3JMTB1SSBC49990 K10CN C784065 Superior White-26U 87032191 Bharat Stage 6
2 DISCOUNT 0.00 31,007.78
3 MSSF Special Offer 0.00 0.00
4 Digital Event Offer 0.00 0.00
5 Additional Discount 2 0.00 0.00
6 Additional Discount 1 0.00 0.00
7 Special Schemes Discount 0.00 7,751.93
8 Exchange / Loyalty Bonus Discount 0.00 0.00
9 Assessable Value 5,03,312.98
10 CGST @ 14% 70,463.81
11 SGST @ 14% 70,463.81
12 Cess @ 1 % 5,033.12
Sub Total Amount (Assessable Value + Tax) : 6,49,273.72
Total Round Off Amount : 0.28
Total Invoice Amount : 6,49,274.00
Invoice Amount in words : Rupees Six Lakh Forty Nine Thousand Two Hundred And Seventy Four Only
Loyalty Exchange bonus points are awarded in customer loyalty account :
Loyalty Points Redemption :
Customer Name & Signatory For DINCO 4 WHEELS LLP (AUTO VIBES)
(MR. ARUN) (Authorized Signatory)
Created By : DHARMENDRA SINGH . Created Date : 17-MAR-2025 16:26:07
Rel 2.5.31