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Tax Invoice for Chetak 3503 Purchase

This document is a tax invoice from Shourya Bajaj for the sale of a Chetak 3503 motorcycle to N D Wines Pvt Ltd, dated July 29, 2025. The total invoice amount is Rs. 109,500, which includes CGST and SGST charges. The invoice also mentions that there is no hypothecation and includes details of the seller and buyer's GSTIN information.

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Shourya Bajaj
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23 views1 page

Tax Invoice for Chetak 3503 Purchase

This document is a tax invoice from Shourya Bajaj for the sale of a Chetak 3503 motorcycle to N D Wines Pvt Ltd, dated July 29, 2025. The total invoice amount is Rs. 109,500, which includes CGST and SGST charges. The invoice also mentions that there is no hypothecation and includes details of the seller and buyer's GSTIN information.

Uploaded by

Shourya Bajaj
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

DUPLICATE TAX INVOICE

SHOURYA BAJAJ
AUTHORISED DEALER FOR BAJAJ 2 WHEELER
OPP OF [Link] HOUSE,
NASHIK-AURANGABAD HIGHWAY, RASALPUR, NIPHAD- (MAHARASHTRA)
GSTIN : 27ABOPL0338H1ZL Phone : 7720046686
Invoice Number : 2025/VM/187 CIN :
Invoice Date : 29/07/2025 PAN :
Email : shouryabajajpimpalgaon@[Link]
Details of Receiver(Billed to) Details of Consignee(Shipped to)
N D WINES PVT LTD[25SPC00188] N D WINES PVT LTD[25SPC00188]
GAT NO 740/11/2 AT POST KHEDGAON GAT NO 740/11/2 AT POST KHEDGAON
TAL DINDORI DIST NASHIK TAL DINDORI DIST NASHIK
DINDORI-422205,NASHIK(MAHARASHTRA 27) DINDORI-422205,NASHIK(MAHARASHTRA 27)
Mobile Number: 8669630771 Mobile Number: 8669630771
GSTIN/PAN : 27AABCN2127R2Z4/AABCN2127R GSTIN/PAN : 27AABCN2127R2Z4/AABCN2127R

Hypothecation with : NO HYPOTHICATION


SalesMan Name : ARUN TUPE

SNo Particulars Amount


1 CHETAK 3503 [00GL56] 109047.61

CGST CHARGE @ 2.5% 2726.19


SGST CHARGE @ 2.5% 2726.19
114499.99
Chassis Number : MD2C5920XSAD82290 Key Number :
Engine Number : E20ASD03039 Lot No : SAD82290
Color Name : CLASSIC WHITE ( MOON WHITE) Hand Book Number :
Model Name : CHETAK 3503 Battery Name :
Maker Name : Battery Number :
HSN/SAC Code : 87116020 Insurance Cov. Note No.:
MFG MM/YYYY. : 07-
Insurance Company Name : [Type : ]
Sr Particulars HSN/SAC Qty. Rate Total Dis - Taxable Tax CGST SGST IGST
No Code count value % Amount Amount Amount

Total : 0.00
Particulars Value Discount Taxable Val GST Total EMPS SUBSIDY 5000.00
Parts Total : 0.00 0.00 0.00 0.00 0.00
Other Charges : 0.00 0.00 0.00 0.00 0.00
Other BillCharges: -5000.00
Round Off : 0.01 Invoice Total : 109500.00
Invoice Value (In Words) : Rupees One Lakh Nine Thousand Five Hundred Only
I/We hereby certify that my/our Registration Certificate under the Maharashtra
Value Added Tax Act.2002 is in force on the date on which the sale of the goods
specified in this tax invoice is made by me/us and that the transaction of sale
covered by this tax invoice has been effected by me/us and it shall be accounted
for in the turnover of sales while filing of return and the due tax, if any,
payable on the sale has been paid or shall be paid.
Subject to NASHIK Jurisdiction.
For SHOURYA BAJAJ

Customer Signature Authorised Signatory

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