S

M CAR CARE
5J29+65 HUNASAMARANAHALLI, BENGALURU , Karnataka, 562157, 8447125596,
Original for Recipient
BILL OF SUPPLY Duplicate for Transporter
Triplicate for Supplier

Reverse Charge : No Transportation Mode :

Invoice No. : 191 Vehicle No. : KA03AG0741
Invoice Date : 06-11-2019 Date of Supply : 06-11-2019
State : Karnataka Place of Supply :
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name : MADHUKARAN SELVARAJ Name : MADHUKARAN SELVARAJ
Address : Address :
E-MAIL : E-MAIL :
GSTIN : GSTIN :
State : State :
MOBILE : 6204769868 MOBILE : 6204769868
Sr. CGST SGST
Name of product HSN/SAC QTY Unit Rate Taxable Value Total
No. Rate Amount Rate Amount

1 CASTROL GHY72991BAK 1 1 1490.00 1,490.00 2.50% 37.25 2.50% 37.25 1,564.50

COOLANT 3L
2 LABOUR 1 1 400.00 400.00 0.00% 0.00 0.00% 0.00 400.00

Total Quantity 2 ₹ 1,890.00 ₹ 37.25 ₹ 37.25 ₹ 1,965.00

Total Invoice Amount in words Total Amount Before
Tax
One Thousand Nine Hundred Sixty Five Rupees Only Add : CGST
Add : SGST
Tax Amount : GST
Round Off Value:
Total Amount With
Tax:
: ₹ 1,890.00
: ₹ 37.25
: ₹ 37.25
: ₹ 74.50
: 0.50
: ₹ 1,965.00

Terms And Conditions Certified that the particular given above are
true and correct
1. This is an electronically generated invoice.
For, S M CAR CARE
2. All disputes are subject to BENGALURU jurisdiction

Signature