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Page No : 1 of 2

TAX INVOICE User ID : SBARMAN


Invoice No E4DAAIB02923 Payment : CREDIT Customer ID : PRT2015003
Sales Type Counter Sale Date : 20181003 Sales No : S2018A004625
PARTS TIN NO
Customer Type Reference No : :
RETAILER
18AAXFM6260B1
DLR GSTN NO GSTN NO : 18ABTPH2374Q1Z
Z0
ACCOUNTING
Customer Name AVNI MOTORS :
TYPE
Customer Address HNO-41, W NO.- 21, PIN- 783380 PICKER :

Part B.D/C % Aft D/C Taxable SGST / CGST / SGST/ CGST/


SN PartNo HSN MRP QTY UTGST % IGST % UTGST IGST
Name A.D/C % MRP Value

PULLEY 10.65
2 3732202800 85119000 294 262.69 1 205.23 14 14 28.73 28.73
ASSY 0
ARM 10.65
3
545000X00
COMPLET 87089900 1223 1092.75 1 853.71 14 14 119.52 119.52
0 E-LWR,LH 0
ARM 10.65
4
545010X00
COMPLET 87089900 1223 1092.75 1 853.71 14 14 119.52 119.52
0 E-LWR,RH 0
INSULATO 10.65
5 5461107000 R ASSY- 87089900 1826 1631.53 2 2549.26 14 14 356.9 356.9
STRUT 0
BUMPER- 8708.80.0 10.65
6 5462607100 RUBBER 459 410.12 2 640.82 14 14 89.71 89.71
0 0
551604N00 BUSH- 10.65
7
0 TRAIL ARM 87081090 541
0
483.38 6 2265.84 14 14 317.22 317.22
PAD KIT-
581010XA0 FRONT 10.65
8 87083000 1199 1071.31 2 1673.92 14 14 234.35 234.35
0 DISC 0
BRAKE
HANDLE
826102200 ASSY- 10.65
10 87089900 83 74.16 2 115.88 14 14 16.22 16.22
1LM DOOR 0
INSIDE,LH
HANDLE
826202200 ASSY- 10.65
11 87089900 79 70.59 1 55.15 14 14 7.72 7.72
1LM DOOR 0
INSIDE,RH
863610X20 GRILLE- 10.65
14 87089900 361 322.55 1 251.99 14 14 35.28 35.28
0 RADIATOR 0
865114N01 COVER-FR 10.65
15 87089900 1232 1100.79 1 859.99 14 14 120.4 120.4
0 BUMPER 0
86511B480 COVER-FR 10.65
16 87089900 1441 1287.53 1 1005.89 14 14 140.82 140.82
0 BUMPER 0
COVER-FR 10.65
17
86511C770
BUMPER 87089900 1468 1311.66 1 1024.74 14 14 143.46 143.46
0 UPR 0
RETAINER
865910X20 -FR BPR 10.65
19 87089900 103 92.03 2 143.8 14 14 20.13 20.13
0 SIDE 0
BRKT, LH
RETAINER
865920X20 -FR BPR 10.65
20 87089900 103 92.03 2 143.8 14 14 20.13 20.13
0 SIDE BRKT 0
MTG,
Page No : 2 of 2
TAX INVOICE User ID : SBARMAN
Invoice No E4DAAIB02923 Payment : CREDIT Customer ID : PRT2015003
Sales Type Counter Sale Date : 20181003 Sales No : S2018A004625
PARTS TIN NO
Customer Type Reference No : :
RETAILER
18AAXFM6260B1
DLR GSTN NO GSTN NO : 18ABTPH2374Q1Z
Z0
ACCOUNTING
Customer Name AVNI MOTORS :
TYPE
Customer Address HNO-41, W NO.- 21, PIN- 783380 PICKER :

Part B.D/C % Aft D/C Taxable SGST / CGST / SGST/ CGST/


SN PartNo HSN MRP QTY UTGST % IGST % UTGST IGST
Name A.D/C % MRP Value
BRACKET
86614C770 ASSY-RR 10.65
21 87089900 199 177.81 1 138.91 14 14 19.45 19.45
0 BUMPER 0
SIDE,RH
Tax Category Taxable SGST/UTGST CGST IGST
Total Freight Amt 0
(%) AMT AMT AMT AMT

18 0 0 0 0 0 Insurance 0
28 12782.64 1789.56 1789.56 0 16361.76
Sub Total 0

CGST 0

SGST 0

IGST 0

Total 12782.64 1789.56 1789.56 0 16361.76 Total(B) 0

Grand Total(Rounded) 16362


Rupees: SIXTEEN THOUSAND THREE HUNDRED SIXTY TWO ONLY
S2018A0046
Sale No / Invoice No : / E4DAAIB02923 Sales Type : Counter Sale
25

Customer Type : PARTS RETAILER Customer Name : AVNI MOTORS

Customer Address : HNO-41, W NO.- 21, PIN- 783380 Date : 20181003