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Manoj

This document is a tax and vehicle charges invoice for Mr. Manoj Kumar Pal, detailing the purchase of a Maruti Wagon R VXI CNG. The total invoice amount is Rs. 5,46,812.00, which includes various discounts and taxes. The invoice was created on March 10, 2025, and financed by Sarva Haryana Gramin Bank.

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24 views1 page

Manoj

This document is a tax and vehicle charges invoice for Mr. Manoj Kumar Pal, detailing the purchase of a Maruti Wagon R VXI CNG. The total invoice amount is Rs. 5,46,812.00, which includes various discounts and taxes. The invoice was created on March 10, 2025, and financed by Sarva Haryana Gramin Bank.

Uploaded by

sales.dhr
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. MANOJ KUMAR PAL


Son of : RAM SWAROOP PAL
Address : RAM NAGAR BASS RAOD DHARUHERA REWARI
REWARI Pin:123106,(M):9891106371 HARYANA (06)
Customer ID : 2461434552 PAN No : BBWPP5282M
Financed By : SARVA HARYANA GRAMIN BANK
Customer Aadhar No. :
Place of Supply : HARYANA(06)
Vehicle ID : MA3JMTB1SSBC59355 Invoice No. : 14/VSL/24000427
Customer Mobile No. : 9891106371 Invoice Date : 10/03/2025 03:22 PM
Order No. : SOB24000529
Order Date : 08/03/2025
Key No. : 2199
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
MA3JMTB1SSBC59355 K10CN C794823 Superior White-26U 87032191 Bharat Stage 6

2 DISCOUNT 0.00 1,10,435.66


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 Scrappage Discount 0.00 0.00
8 Special Schemes Discount 0.00 7,751.93
9 Exchange / Loyalty Bonus Discount 0.00 0.00
10 Assessable Value 4,23,885.10
11 CGST @ 14% 59,343.91
12 SGST @ 14% 59,343.91
13 Cess @ 1 % 4,238.85
Sub Total Amount (Assessable Value + Tax) : 5,46,811.77

Total Round Off Amount : 0.23


Total Invoice Amount : 5,46,812.00
Invoice Amount in words : Rupees Five Lakh Forty Six Thousand Eight Hundred And Twelve Only
Loyalty Additional bonus point are awarded in customer loyalty account :
Loyalty Points Redemption :

Customer Name & Signatory For DINCO 4 WHEELS LLP (AUTO VIBES)
(MR. MANOJ KUMAR PAL) (Authorized Signatory)
Created By : DHARMENDRA SINGH . Created Date : 10-MAR-2025 15:22:54

Rel 2.5.31

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