HARBANS MOTORS PVT LTD

PLOT NO. 19, NEW ROHTAK ROAD, KAROL BAGH, NEW DELHI, -110005
Tax Invoice
(Invoice issued under Rule 46 of CGST/SGST Rules, 2017.)
Dealer PAN : AAFCH9540N CSR23A000601
GST Invoice No. :
Dealer GSTIN : 07AAFCH9540N1Z2 14-JAN-23
GST Invoice Date :
Deale State Cd : 07 Within State
Sale Type :
Invoice to : Pay Mode : Credit Sale
Customer Code : C0421715
Gate Pass No. : PGP23A000631
Name : MR.SIDDHARTH MALHOTRA
Gate Pass Date : 14-JAN-23
Address : NEW DELHI,,
Parts Sales : TONDAN HENCIE NAVIN
State : Delhi Executive
Phone No. : 9210866675
Key Account :
Cust. PAN No. : AAACH2192P
Cust. GSTN : Leasing Client :
Cust. State Cd :
Process Type : Counter Sales
Place of Supply : Delhi

Sr. Part No Part Description HSN Qty. UOM Rate(per Total Disco Taxable CGST SGST
No. item) unt value Rate% Amnt. Rate% Amnt.

1 AZ00017 Rear Protector Kit - 87089900 1 EA 4523.44 4523.44 0 4523.44 14 633.28 14 633.28
Z101 - Aluminium
2 AZ00103 7D Mat Set AT Z101 87089900 1 EA 7811.72 7811.72 0 7811.72 14 1,093.64 14 1,093.64
- 7CS
3 AK00085 Compact Vacuum 85086000 1 EA 846.61 846.61 0 846.61 9 76.19 9 76.19
Cleaner
4 AZ00075 Illuminated Scuff Plate 87089900 1 EA 2343.75 2343.75 0 2343.75 14 328.13 14 328.13
Set - Z101
5 AZ00046 Mud Flap Set Z101 87089900 1 EA 781.25 781.25 0 781.25 14 109.38 14 109.38

6 BMT0032 Car Perfume Wood 33074900 2 EA 211.86 423.72 0 423.72 9 38.14 9 38.14
Hanging - Senso
Grass
7 AZ00018 Roof Cross Bar Kit 87089900 1 EA 2488.28 2488.28 0 2488.28 14 348.36 14 348.36
Z101

Sub Total 19218.77 0 19218.77 2,627.12 2,627.12

Total Items : 7 Parts Total 24473.02

Net Qty. : 8.00

Labors Total 0

Round of Amount .02

Other Charges 17

Rupees Twenty Four Thousand Four Hundred And Ninety Only Grand Total 24490
GST Summary
Sharing % Part Tax Amount Sharing % LabourTax Amount

Central GST 14% 2512.79

Central GST 9% 114.33

State GST 14% 2512.79

Declaration:
State GST 9% 114.33

Total : MR.SIDDHARTH MALHOTRA5254.24

Customer Name

CustomerSignature : Authorized Signature :

Whether tax is Payable on reverse charges : NO

Electronic Reference Number : CSR23A000601
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Email: [email protected],
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Counter Sale Gate Pass

Gate Pass No. : PGP23A000631 Invoice No. : CSR23A000601

Gate Pass Date : 14-JAN-23 Invoice Date : 14-JAN-23
Bill Amount : 24490

Customer Name & Signature : Authority Signature :

HBN01 - HBN1 E & OE