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Videsh Yadav

This document is a tax invoice from MAOSAJI AUTOMOBILES PVT. LTD. issued to customer Videsh Yadav for the purchase of a vehicle on 31/10/2024. The total amount due is Rs. 79,049.00, which includes applicable taxes. The invoice also contains service schedule details for the vehicle and a delivery note confirming receipt of the vehicle and associated documents.

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0% found this document useful (0 votes)
107 views2 pages

Videsh Yadav

This document is a tax invoice from MAOSAJI AUTOMOBILES PVT. LTD. issued to customer Videsh Yadav for the purchase of a vehicle on 31/10/2024. The total amount due is Rs. 79,049.00, which includes applicable taxes. The invoice also contains service schedule details for the vehicle and a delivery note confirming receipt of the vehicle and associated documents.

Uploaded by

gauravnayak1401
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Scan and Pay using any UPI App


Invoice Number:- CT02000224V03937 DO No:
Reference Invoice Number :- VEHINV-CT020002-2425-03937 Invoice Date:- 31/10/2024
Supplier Details (Ship From): Ship To(Place of Delivery):
Legal Name: MAOSAJI AUTOMOBILES PVT. LTD. Legal Name: MAOSAJI AUTOMOBILES PVT. LTD.
Dealer Name: MAOSAJI AUTOMOBILES PVT. LTD. Dealer Name: MAOSAJI AUTOMOBILES PVT. LTD.
Address : Seepat Road, Sarkanda BILASPUR CG 495001 Address : Seepat Road, Sarkanda BILASPUR CG 495001
Pin Code: 495001 Pin Code: 495001
GSTIN No: 22AAGCM8651G1ZH State: CG
Phone: 7024149881 Email: maosajihonda@yahoo. State Code: 22
com
GSTIN: 22AAGCM8651G1ZH
PAN No: AAGCM8651G CIN No:
State: CG State Code: 22
Customer Care No: 9752499883
Place of Supply Bill To (Details of Recipient)
Legal Name: VIDESH YADAV S/O MAYARAM YADAV Legal Name: VIDESH YADAV S/O MAYARAM YADAV
Customer Name: VIDESH YADAV S/O MAYARAM YADAV Customer Name: VIDESH YADAV S/O MAYARAM YADAV
Address : SAI MANDIR KE PASS ME DEV WARD NO. - 67 VIDYA Address : SAI MANDIR KE PASS ME DEV WARD NO. - 67 VIDYA
SAGAR KONI BILASPUR CG 495001 SAGAR KONI BILASPUR CG 495001
Pin Code: 495001 Pin Code: 495001
Email Address: Email Address:
State: CG State Code: 22 State: CG State Code: 22
GSTIN No: UIN No: GSTIN No: UIN No:
Phone(M): 9131666610 Phone(O): Phone(M): 9131666610 Phone(O):
Customer GST No: PAN Number: Customer GST No: PAN Number:
Cust/Enq Category: Individual / Individual LS Order No: Service No:
Booking No: VEHBK-CT020002-1-2425-04068 Purchase Type: Cash LS Order Date:
Battery No: 50111206J43609 Booklet No: Whether Supply is service or not:
Invoice Type: Tax Invoice Invoice Type Code: INV Key No: PD - 44
Reverse Charge: Not Applicable Supply Type: Transaction mode:
Salesman Name: FALESHWARDHURVE Mobile No: 7024149881 E-Way Bill No:
HypothecationWith: SHRIRAM FINANCE LIMITED E-Way Bill Valid Upto Date:
Model(Model Code) HSN Code Type / Variant Colour Frame no. Loyalty ID Engine no.
PEARL
ACTIVA
87112019 ID/ ACTIVA STD PRECIOUS ME4JK155KRW295593 JK15EW4295547
(SCV110P7)
WHITE
Description Qty UOM Unit Price (Rs.) Tax % Amount(Rs.)
Basic Price 1 Nos. 61,757.34 61,757.34
Discount 0.00
Taxable Amount 61,757.34
IGST 0.00 % 0.00
CGST 14.00 % 8,646.03
SGST/UTGST 14.00 % 8,646.03
CESS 0.00 % 0.00
Ex Showroom Price (Rs.) 79,049.40
Concession 0.00
Total Amount 79,049.00
Discount Remarks:-
[Link] Scheme Name
Customer Temp Address :

Assessable Value: 79,049.40


Amount in words Rupees Seventy Nine Thousand Fourty Nine Only.
If reverse charge applicable then specify amount of tax
Declaration :
Also I/We hereby certify that my/our registration certificate under the -BILASPUR 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. Also I/We hereby give consent that all personal or other information (information's) provided herein or otherwise can be used for
the business purposes or for performance of agreement between us, if any and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The
above said information may be shared or transferred with HMSI or its Dealers or group companies within or outside India for improvement of product, service quality, marketing promotion, development of our products, services, etc.
However, the same shall be transmitted, handled & destroyed as per the applicable law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected
by giving notice.

Customer Signature
Payment Receipt No : RCT-CT020002-2425-03975 Payment Method : Cash Payment Receipt Date: 31/10/2024
For MAOSAJI AUTOMOBILES PVT. LTD.

Authorized Signatory

Note : Service Schedule for your BSVI model is available on next page.
Free Service Schedule Kms* Days*

1st Free Service 750-1000 15~30

2nd Free Service 5500-6000 165~180 * Kms or Days, whichever


comes earlier
3rd Free service 11500-12000 350~365

Paid Service Frequency Every 6000 Kms or Within 6 months


Please Note : Applicable for Domestic BSVI Vehicle Only

Delivery Note
(Invoice/Form 21/Form 22/Owner's manual/Free service coupon/Tool kit)
Received the above mentioned vehicle complete with tools, accessories & necessary documents to my satisfaction
Invoice Number: CT02000224V03937 Invoice Date: 31/10/2024 Frame No: ME4JK155KRW295593

Customer Signature with Date Authorized Signatory with Date

*Strike out whichever is not applicable.

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