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Kale Invoice

This document is a tax invoice from Just Clean Landromates for a sale to Gorakhnath Suryabhan Kale, dated December 16, 2024. The total amount due is ₹95,000, which includes charges for a vehicle and associated services, along with applicable taxes. The invoice also outlines warranty details and terms and conditions regarding the sale.

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shrikant.komaki
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36 views1 page

Kale Invoice

This document is a tax invoice from Just Clean Landromates for a sale to Gorakhnath Suryabhan Kale, dated December 16, 2024. The total amount due is ₹95,000, which includes charges for a vehicle and associated services, along with applicable taxes. The invoice also outlines warranty details and terms and conditions regarding the sale.

Uploaded by

shrikant.komaki
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 ORIGINAL FOR RECIPIENT

JUST CLEAN LANDROMATES


KOMAKI ELECTRIC DIVISION
CIDCO, PLOT NO.256, KHINVASARA TOWN Invoice No. Invoice Date
PART 2- A, GUT NO.155/209, TISGAON, Waluj 31 16/12/2024
MIDC, Aurangabad, Aurangabad, Maharashtra,
431136
GSTIN: Mobile:
27AASFJ6790J1ZH 9226726603 Chassis Number Motor Number
PAN Number: AASFJ6790J LJ5D7M0W3RC011315 QS72V3000W603024010029
Email: [email protected]

BILL TO Hypothecation by -
GORAKHNATH SURYABHAN KALE
Address: Po Takali R., Lamangaon, Aurangabad, 431101 GROW MONEY CAPITAL PRIVATE LIMITED
State: Maharashtra
Mobile: 9850798184

S.NO. ITEMS QTY. RATE TAX AMOUNT

1 KOMAKI SE (NAGR) 1 PCS 77,399.05 3,869.95 81,269


(5%)

2 ICICI Lombard Vehicle Insurance 5,931 0 5,931


Policy No. - 3005/372525826/00/000 (0%)

3 Administration Charges 1 PCS 3,000 0 3,000


(0%)

4 Basic Fitment 1 PCS 3,000 0 3,000


(0%)

5 RTO Registration Fees 1 PCS 1,300 0 1,300


(0%)

6 Number Plate 1 PCS 500 0 500


(0%)
Warranty:

Battery - 2+1 Years


Motor - 1 Years
Controller - 1 Years
Charger - 1 Year

Note -

Water and Accidental damage will not


Covered in Warranty

TOTAL 1 ₹ 3,869.95 ₹ 95,000

RECEIVED AMOUNT ₹ 95,000

BALANCE AMOUNT ₹0

CGST SGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
- 13,731 0% 0 0% 0 ₹0
- 77,399.05 2.5% 1,934.98 2.5% 1,934.98 ₹ 3,869.95

Total Amount (in words)


Ninety Five Thousand Rupees

Bank Details Terms and Conditions


Name: JUST CLEAN LANDROMATES 1. Goods once sold will not be taken back or
IFSC Code: UTIB0001213 exchanged
2. All disputes are subject to Chh.
Account No: 924020006042353 Sambhajinagar jurisdiction only Authorised Signatory For
Bank: Axis Bank ,WALUJ JUST CLEAN LANDROMATES KOMAKI
ELECTRIC DIVISION

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