SPARES INVOICE e-Invoice
IRN : 2c8f42d3c7ad5dcdcb78b817bff627af59c0ab93faa67c2ecc29c14544b595a7
Ack No. : 142414719200218
Ack Date : 21-Apr-24
M/s Aditya Automobiles - (1 April 2023 To 31 March 2024) Invoice No. Dated
NH -28 Sohawal Lucknow Road SI/24-25/0128 18-Apr-24
Faizabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABGFA1556L1Z8
State Name : Uttar Pradesh, Code : 09
Contact : +91 8960067023 Reference No. & Date. Other References
E-Mail : adityatvsfaizabad@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1 Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Contact person : Meraj Ahmad Terms of Delivery
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Buyer (Bill to)
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Contact person : Meraj Ahmad
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. Value Rate Amount Rate Amount Amount
1 COVER FUEL TANK REAR TOP (N6224960) 87141090 1.00 Nos 273.44 Nos 10 % 246.10 246.10 14% 34.45 14% 34.45 315.00
Batch : N6224960 1.00 Nos
CGST 34.45
SGST 34.45
continued to page number 2
SUBJECT TO AYODHYA JURISDICTION
This is a Computer Generated Invoice
SPARES INVOICE(Page 2)
M/s Aditya Automobiles - (1 April 2023 To 31 March 2024) Invoice No. Dated
NH -28 Sohawal Lucknow Road SI/24-25/0128 18-Apr-24
Faizabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABGFA1556L1Z8
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : +91 8960067023
E-Mail : adityatvsfaizabad@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
Dispatched through Destination
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Contact person : Meraj Ahmad
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. Value Rate Amount Rate Amount Amount
ROUND OFF
Total 1.00 Nos 315.00 246.10 34.45 34.45
Amount Chargeable (in words) INR Three Hundred Fifteen Only E. & O.E
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
246.10 14% 34.45 14% 34.45 68.90
Total: 246.10 34.45 34.45 68.90
Tax Amount (in words) : INR Sixty Eight and Ninety paise Only
Company’s PAN : ABGFA1556L
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the goods described and that all particulars are true and Bank Name : SBI CC Limit A/c
correct. A/c No. : 37218596489
Branch & IFS Code : Civil Line Faizabad & SBIN0000075
Customer’s Seal and Signature for M/s Aditya Automobiles - (1 April 2023 To 31 March 2024)
Authorised Signatory
SUBJECT TO AYODHYA JURISDICTION
This is a Computer Generated Invoice
