INVOICE e-Invoice

IRN : fd3902e04b6779aeaaa11131b518d42f805aa02ba0749b0de1bac8c29b5f2296
Ack No. : 142517249362880
Ack Date : 30-Apr-25

M/s Aditya Automobiles - (1 April 2024 To 31 March 2025) Invoice No. e-Way Bill No. Dated
NH -28 Sohawal Lucknow Road AA/0145/25-26 30-Apr-25
Faizabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABGFA1556L1Z8
State Name : Uttar Pradesh, Code : 09
Contact : +91 8960067023 Reference No. & Date. Other References
E-Mail : adityatvsfaizabad@gmail.com

Buyer’s Order No. Dated

Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1 Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Contact person : Meraj Ahmad Terms of Delivery
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Buyer (Bill to)
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Contact person : Meraj Ahmad
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total

No. Value Rate Amount Rate Amount Amount

1 TVS RAIDER - OBDIIB DISC LCD SX RDW BLK 87112029 76,797.65 Nos 1,53,595.30 1,53,595.30 14% 21,503.34 14% 21,503.34 1,96,601.98
Batch : MD625AF93S1D10948 1.00 Nos
Batch : MD625AF94S1D11042 1.00 Nos
2 TVS RAIDER OBDIIA DRUM S RACING RED 87112029 67,660.93 Nos 67,660.93 67,660.93 14% 9,472.53 14% 9,472.53 86,605.99
Batch : MD625AF96S1C08186 1.00 Nos
3 TVS XL100 HEAVY DUTY - OBD IIA KS BLK 87112039 32,239.84 Nos 32,239.84 32,239.84 14% 4,513.58 14% 4,513.58 41,267.00
Batch : MD621BP24S1B15606 1.00 Nos
4 TVS XL 100 HD I - TOUCH START - OBD IIB BLK 87112039 45,157.81 Nos 45,157.81 45,157.81 14% 6,322.09 14% 6,322.09 57,801.99
Batch : MD621BP27S3D03847 1.00 Nos
2,98,653.88

CGST 41,811.54
SGST 41,811.54

continued to page number 2

SUBJECT TO FAIZABAD JURISDICTION

This is a Computer Generated Invoice

 INVOICE(Page 2)
M/s Aditya Automobiles - (1 April 2024 To 31 March 2025) Invoice No. e-Way Bill No. Dated
NH -28 Sohawal Lucknow Road AA/0145/25-26 30-Apr-25
Faizabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABGFA1556L1Z8
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : +91 8960067023
E-Mail : adityatvsfaizabad@gmail.com Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
Dispatched through Destination
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
M/s Nisha Auto Sales
Malikjada Amaniganj Road, Raudali Faizabad
GSTIN/UIN : 09ADVPA2248N1Z1
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Contact person : Meraj Ahmad
Contact : 9807347134, 9415152905
E-Mail : shadahmad0786@gmail.com
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount Taxable CGST SGST/UTGST Total
No. Value Rate Amount Rate Amount Amount

ROUND OFF 0.04

Total 5.00 Nos 3,82,277.00 2,98,653.88 41,811.54 41,811.54

Amount Chargeable (in words) INR Three Lakh Eighty Two Thousand Two Hundred Seventy Seven Only E. & O.E
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,98,653.88 14% 41,811.54 14% 41,811.54 83,623.08
Total: 2,98,653.88 41,811.54 41,811.54 83,623.08

Tax Amount (in words) : INR Eighty Three Thousand Six Hundred Twenty Three and Eight paise Only
Company’s PAN : ABGFA1556L
Declaration
Company’s Bank Details
We declare that this invoice shows the actual price of the goods described and that all particulars are true and Bank Name : SBI CC Limit A/c
correct. A/c No. : 37218596489
Branch & IFS Code : Civil Line Faizabad & SBIN0061630
Customer’s Seal and Signature for M/s Aditya Automobiles - (1 April 2024 To 31 March 2025)

Authorised Signatory
SUBJECT TO FAIZABAD JURISDICTION
This is a Computer Generated Invoice