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Original for Recipient

Tax Invoice

Dealer Name: KUN MOTORCYCLE PVT LTD Invoice No: AP08000119V03112 DO No:
Address : 19-3-10/D1,BADRI NAGAR,RENIGUNTA
ROAD,TIRUPATHI.CHITTOOR DIST. Date: 22/11/2019 Ref No: VEHINV-AP080001-1920-03112
TIRUPATHI AP 517501
Phone: Salesman Name: RAVI KIRAN B
Email: Mobile No:
Details of Recipient:
GSTIN No: 37AABCK8199C1ZA Name: VENKATESH B S/O VIJAYA KUMAR. B
Address: D NO:15-168,PANCHALI
CIN No: NAGAR,RENIGUNTA,TIRUPATHI,CHITTOOR DIST
CHITTOOR AP 517520
State: AP State 37
PAN No: AABCK8199C
Code:
State: AP GSTIN: UIN:
State Code: 37 Phone(M): 6300743741 Phone(O):
Customer Care No: 9505504964
Email Address:

Cust/Enq Category : Individual / Individual Address of Delivery:


LS Order No: Service No: Dealer Name: KUN MOTORCYCLE PVT LTD
LS Order Date: Address: 19-3-10/D1,BADRI NAGAR,RENIGUNTA
Booking No : VEHBK-AP080001-1-1920-03179 ROAD,TIRUPATHI.CHITTOOR DIST. AP 37
TIRUPATHI 517501
Battery No : 902497 State: AP
Booklet No : 01 State Code: 37
Purchase Type: Finance GSTIN: 37AABCK8199C1ZA
Key No : 8217
Hypothecation With: MUTHOOT CAPITAL SERVICES LTD KOCHI
Model(Model Code) HSN Code Type / Variant Colour Frame no. Loyalty ID Engine no.
4ID/CB SHINE DRUM ME4JC65DLKG11110
CB SHINE(CBF125K) 87112029 GREY JC65EG0212507
CBS 4

Description Qty UOM Unit Price (Rs.) Tax % Amount(Rs.)


Basic Price 1 Nos. 47,946.80 47,946.80
Discount 0.00
Taxable Amount 47,946.80
IGST 0.00 % 0.00
CGST 14.00 % 6,712.55
SGST/UTGST 14.00 % 6,712.55
CESS 0.00 % 0.00
Ex Showroom Price (Rs.) 61,371.90
Concession 0.00
Total Amount 61,372.00
Discount Remarks:-
S.no Scheme Name
Customer Temp Address :
Amount in words Rupees Sixty One Thousand Three Hundred Seventy Two Only.
If reverse charge applicable then specify amount of tax
For KUN MOTORCYCLE PVT LTD

Customer Signature Authorized Signatory


Declaration :
I/We hereby certify that my/our registration certificate under the -TIRUPATHI Jurisdiction is in force on the date on which the sale of goods specified in this
Tax Invoice is made by me/us and that the transaction in the turnover of sales while filling of the return and the due tax, if any payable on the sale has been paid
or shall be paid.
Payment Receipt No : Payment Receipt Date:
RCT-AP080001-1920-03250 22/11/2019

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