GST INVOICE

Brightway Auto Distributors Invoice No. Dated

Circular Road ,Dimapur 1879/18-19 5-Jan-2019
Nagaland Delivery Note Mode/Terms of Payment
GSTIN/UIN: 13CHIPM1831L1ZC
State Name : Nagaland, Code : 13 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
M/S M.K AUTOMOBILES Despatch Document No. Delivery Note Date
NH-39, SUKHANJAN
BOKAJAN Despatched through Destination
GSTIN/UIN : 18CSYPS1959Q1Z6
State Name : Assam, Code : 18
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 200TT TALL TUBULAR FINISHED BATTERY-CS 85072000 1 NOS 11,128.00 NOS 11,128.00
DFA1436S103659

I-GST 3,115.84
Round Off 0.16

Total 1 NOS Rs. 14,244.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Two Hundred Forty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85072000 11,128.00 28% 3,115.84 3,115.84
Total 11,128.00 3,115.84 3,115.84

Tax Amount (in words) : INR Three Thousand One Hundred Fifteen and Eighty Four paise Only

Company’s Bank Details

Bank Name : AXIS BANK
A/c No. : 916020033035202
Company’s VAT TIN : 13503606032 Branch & IFS Code : DIMAPUR & UTIB0000378
Declaration for Brightway Auto Distributors
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

This transaction is generated from ATS.