Amaron Battery Change Invoice

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Invoice

Order Id: 393151 Invoice No: INV-C-378-3086


Service Date: 25-08-2021 Ref No: GST-INV-GB378-3086
Delivery Date: 25-08-2021
Registration Number: HR26DT6308
Hyundai i20 - PETROL Invoice Date: 25-08-2021
Odometer: 34141 Campaigne Code:

From: To:
CHATPAY COMMERCE PVT. LTD. (MOBILE) GURUGRAM Kanika Khattri
920B, Galleria Tower, DLF Phase 4, Sector 28, Gurgaon, Haryana 122009, India

9205693819 9619901517
GST :06AAGCC0860M1ZL

# Product HSN SAC Price Qty Spares Labor CGST SGST IGST Total

rate Amount rate Amount rate Amount

1 BATTERY 85071000 4830 1.0 3,773.44 0.00 14.0% 528.28 14.0% 528.28 0.0% 0.00 4,830.00

Subtotal 3,773.44 0.00 528.28 528.28 0.00 3,574.20

Total Before Tax 3,773.44

Total CGST 528.28

Total SGST 528.28

Total IGST 0.00

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Discount 1,255.80

Total Payable 3,574.20

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