ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

NEMA AUTO SPARES

No : 4401/3673/24/129, 13th CROSS ,,
100 FEET ROAD, NEAR HOYSALA CIRCLE,,
KENGERI SATELLITE TOWN,
BANGALORE
Pin:560060 CIN :
Contact No.: 9606230126, 8217713116
GST Registration No.: 29ACNPR9878G2ZG

Counter Sale Tax Invoice

Customer Code: : TKA0108782 Invoice No.: 012/RS/18000478
Date: 02/11/2018 16:43
Customer Category
: : TRADERS Sale Type: Local Sale
Name : S R AUTOMOBILES Place Of Supply: KARNATAKA
Address #28/A DODDAIAHA GARDEN, kottigepalya bus road axis, Cust.Ref.:
axis bank basement magadi road
BANGALORE Gate Pass No.: GTP18002269
Pin:560091 Gate Pass Date: 02-NOV-18

State KARNATAKA
State Code 29
Contact No. : 9342111534(M),
PJP :
GST No.. GSTUNREGISTERED
Srl. Part Batch Description HSN CGST SGST/ Qty Rate Disc Taxable
Number UTGST % Amount
1 08163M63040 AA BEARING, LH 8482 9% 9% 2.00 128.810 14.00 257.62
2 09118M10052 AA BOLT,CROSS MEMBER 8708 14% 14% 40.00 7.810 14.00 312.40
3 09241M20002 AA .PLUG (OD:20) 8708 14% 14% 10.00 3.510 14.00 35.10
4 09262M20074 AA BALL BEARING 8482 9% 9% 2.00 102.540 14.00 205.08
5 09262M20170 AA BALL BEARING 8482 9% 9% 1.00 139.830 14.00 139.83
6 09263M30510 AA BEARING 8482 9% 9% 1.00 109.320 14.00 109.32
7 09283M35047 AA OIL SEAL,35X47X6,ALTO EXP GCC 8708 9% 9% 5.00 48.300 14.00 241.50
8 09409M07308-5PK AA CLIP(BLACK) 8708 14% 14% 10.00 2.340 14.00 23.40
9 09409M07L01 AA CLIP 3926 14% 14% 500.00 2.340 14.00 1170.00
10 09409M08308-5PK AA CLIP,BACK DOOR TRIM 8708 14% 14% 100.00 1.560 14.00 156.00
11 09409M08L06 AA CLIP, DOOR TRIM 8708 14% 14% 100.00 1.560 14.00 156.00
12 11141M86J20-0B0 AA GASKET, CYL HEAD TO . 82 8484 9% 9% 1.00 562.710 14.00 562.71
13 11189M86J20 AA GASKET, CAMSHAFT HSG 8708 14% 14% 1.00 217.180 14.00 217.18
14 12731M73011 AA CAM FUEL PUMP 8708 14% 14% 10.00 18.350 14.00 183.50
15 12739M78L00 AA SEAL,CRANKSHAFT FRONT OIL 8708 9% 9% 5.00 42.370 14.00 211.85
16 13258M84300 AA VENTURY,PRIMARY INNER 8409 14% 14% 2.00 69.530 14.00 139.06
17 13663M86J00 AA HOSE,INTER COOLER OUTLET 4009 9% 9% 1.00 329.660 14.00 329.66
NO.1
18 13664M86J00 AA HOSE,INTER COOLER OUTLET 4009 9% 9% 1.00 121.180 14.00 121.18

Contd..

Rel: 1.2.4 Printed By: NA Created By: BABU Printed On: 02/11/2018 16:44:18
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
NEMA AUTO SPARES
No : 4401/3673/24/129, 13th CROSS ,,
100 FEET ROAD, NEAR HOYSALA CIRCLE,,
KENGERI SATELLITE TOWN,
BANGALORE
Pin:560060 CIN :
Contact No.: 9606230126, 8217713116
GST Registration No.: 29ACNPR9878G2ZG

Counter Sale Tax Invoice

Customer Code: : TKA0108782 Invoice No.: 012/RS/18000478
Date: 02/11/2018 16:43
Customer Category
: : TRADERS Sale Type: Local Sale
Name : S R AUTOMOBILES Place Of Supply: KARNATAKA
Address #28/A DODDAIAHA GARDEN, kottigepalya bus road axis, Cust.Ref.:
axis bank basement magadi road
BANGALORE Gate Pass No.: GTP18002269
Pin:560091 Gate Pass Date: 02-NOV-18

State KARNATAKA
State Code 29
Contact No. : 9342111534(M),
PJP :
GST No.. GSTUNREGISTERED
Srl. Part Batch Description HSN CGST SGST/ Qty Rate Disc Taxable
Number UTGST % Amount
NO.2
19 13780M79F00 AA ELEMENT, AIR CLEANER 8708 9% 9% 5.00 200.000 14.00 1000.00
20 16539M86J20 AA GASKET,OIL FILTER HOUSING 8421 14% 14% 1.00 113.280 14.00 113.28
21 17100M86J01 AA FAN ASSY,ENGINE COOLING 8708 14% 14% 1.00 3732.030 14.00 3732.03
22 17540M86J22 AA TENSIONER ASSY,BELT 8409 14% 14% 2.00 1106.250 14.00 2212.50
23 17690M79F01 AA CASE COMP THERMOSTAT 8409 14% 14% 1.00 101.950 14.00 101.95
24 17700M842F1 AA RADIATOR ASSYALUMINIUM) 8708 14% 14% 1.00 1621.090 14.00 1621.09
25 17841M77130 AA HOSE RADIATOR INLET 4009 9% 9% 5.00 56.770 14.00 283.85
26 17851M77130 AA HOSE RADIATOR OUTLET (E/G 4009 9% 9% 5.00 55.080 14.00 275.40
SIDE)
27 17852M84000 AA HOSE RADIATOR INLET 4009 9% 9% 5.00 57.620 14.00 288.10
28 17853M77130 AA HOSE RADIATOR OUTLET 4009 9% 9% 5.00 42.370 14.00 211.85
(RADIATOR)
29 17854M78101 AA HOSE RADIATOR OUTLET 4009 9% 9% 5.00 33.050 14.00 165.25
30 17892M86J00 AA O-RING,BYPASS WTR PIPE 8708 14% 14% 2.00 3.900 14.00 7.80
31 18550M86J00 AA PLUG,GLOW 8413 14% 14% 4.00 505.460 14.00 2021.84
32 22011M79F10 AA CLUTCH SET(WAGON R) 8708 14% 14% 1.00 1695.310 14.00 1695.31
33 22100M53M00 AA COVER ASSY,CLUTCH 8708 14% 14% 1.00 620.310 14.00 620.31
34 22400M53M01 AA DISC COMP,CLUTCH 8708 14% 14% 1.00 735.930 14.00 735.93

Contd..

Rel: 1.2.4 Printed By: NA Created By: BABU Printed On: 02/11/2018 16:44:18
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
NEMA AUTO SPARES
No : 4401/3673/24/129, 13th CROSS ,,
100 FEET ROAD, NEAR HOYSALA CIRCLE,,
KENGERI SATELLITE TOWN,
BANGALORE
Pin:560060 CIN :
Contact No.: 9606230126, 8217713116
GST Registration No.: 29ACNPR9878G2ZG

Counter Sale Tax Invoice

Customer Code: : TKA0108782 Invoice No.: 012/RS/18000478
Date: 02/11/2018 16:43
Customer Category
: : TRADERS Sale Type: Local Sale
Name : S R AUTOMOBILES Place Of Supply: KARNATAKA
Address #28/A DODDAIAHA GARDEN, kottigepalya bus road axis, Cust.Ref.:
axis bank basement magadi road
BANGALORE Gate Pass No.: GTP18002269
Pin:560091 Gate Pass Date: 02-NOV-18

State KARNATAKA
State Code 29
Contact No. : 9342111534(M),
PJP :
GST No.. GSTUNREGISTERED
Srl. Part Batch Description HSN CGST SGST/ Qty Rate Disc Taxable
Number UTGST % Amount
35 23710M53M01 AA CABLE ASSY,CLUTCH RH 8708 14% 14% 1.00 200.000 14.00 200.00
36 27351M72000 AA SHAFT, PINION 8708 14% 14% 2.00 27.340 14.00 54.68
37 28300M86J00 AA CABLE ASSY,SHIFT & SELECT 8708 14% 14% 2.00 1709.370 14.00 3418.74
CONT
38 34910M70F10 AA CABLE ASSY,SPEEDOMETRE 9029 14% 14% 2.00 163.670 14.00 327.34
39 34910M786A0 AA CABLE ASSY,SPEEDOMETER 9029 14% 14% 2.00 218.750 14.00 437.50
40 35321M79G00 AA HEAD LAMP UNIT,LH 8512 9% 9% 1.00 995.760 14.00 995.76
41 35650M74L00 AA LAMP UNIT, RR COMB RH 8512 9% 9% 1.00 855.080 14.00 855.08
42 36410M67K10 AA LAMP ASSY,SIDE TURN SIG 8512 9% 9% 4.00 91.520 14.00 366.08
43 37012M79700 AA LOCK SET STEERING 8301 9% 9% 5.00 532.200 14.00 2661.00
44 37990M59K10 AA SWITCH ASSY, P/W MAIN 8536 9% 9% 1.00 1038.980 14.00 1038.98
45 38450M76G00 AA TANK WASHER (ALTO LX) 8708 14% 14% 1.00 161.710 14.00 161.71
46 38450M79F00 AA TANK WASHER (WAGON R LX) 8708 14% 14% 2.00 309.760 14.00 619.52
47 38480M75J00 AA NOZZLE COMP,WASHER 8708 14% 14% 10.00 39.840 14.00 398.40
48 38491M79020 AA HOSE 8708 14% 14% 10.00 19.530 14.00 195.30
49 39461M73M00 AA NUT,RR COMB LAMP 7318 14% 14% 200.00 1.560 14.00 312.00
50 41111M79870 AA SPRING FR COIL 7320 14% 14% 1.00 289.060 14.00 289.06
51 41800M83K00 AA ABSORBER ASSY, REAR SHOCK 8708 14% 14% 2.00 1177.340 14.00 2354.68
52 42431M78G10 AB MOUNT, STABILIZER BAR 8708 14% 14% 10.00 26.560 14.00 265.60

Contd..

Rel: 1.2.4 Printed By: NA Created By: BABU Printed On: 02/11/2018 16:44:18
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
NEMA AUTO SPARES
No : 4401/3673/24/129, 13th CROSS ,,
100 FEET ROAD, NEAR HOYSALA CIRCLE,,
KENGERI SATELLITE TOWN,
BANGALORE
Pin:560060 CIN :
Contact No.: 9606230126, 8217713116
GST Registration No.: 29ACNPR9878G2ZG

Counter Sale Tax Invoice

Customer Code: : TKA0108782 Invoice No.: 012/RS/18000478
Date: 02/11/2018 16:43
Customer Category
: : TRADERS Sale Type: Local Sale
Name : S R AUTOMOBILES Place Of Supply: KARNATAKA
Address #28/A DODDAIAHA GARDEN, kottigepalya bus road axis, Cust.Ref.:
axis bank basement magadi road
BANGALORE Gate Pass No.: GTP18002269
Pin:560091 Gate Pass Date: 02-NOV-18

State KARNATAKA
State Code 29
Contact No. : 9342111534(M),
PJP :
GST No.. GSTUNREGISTERED
Srl. Part Batch Description HSN CGST SGST/ Qty Rate Disc Taxable
Number UTGST % Amount
53 42431M83K00 AA MOUNT,FRONT STABILIZER BAR 8708 14% 14% 30.00 31.250 14.00 937.50
54 42451M76G10 AA BUSHING, STABILIZER BAR 8708 14% 14% 20.00 19.530 14.00 390.60
55 43440M68K10 AA BEARING FRONT WHEEL 8482 9% 9% 4.00 601.690 14.00 2406.76
56 43440M74LA0 AA BEARING, FRONT WHEEL 8708 9% 9% 6.00 740.670 14.00 4444.02
57 45341M73M00 AA BUSHING,TENSION ROD 8708 14% 14% 100.00 18.750 14.00 1875.00
58 46860M68K10 AA BEARING,REAR WHEEL 8482 9% 9% 5.00 521.180 14.00 2605.90
59 46860M83K01 AA BEARING REAR WHEEL 8482 9% 9% 10.00 544.060 14.00 5440.60
60 48059M65L00 AA CASE SET,STEERING,R 8708 14% 14% 1.00 2421.870 14.00 2421.87
61 48600M79010 AA GEAR BOX ASSY STEERING 8708 14% 14% 1.00 3828.120 14.00 3828.12
62 49091M79010 AA PEDAL SET ,BRAKE AND CLUTC 8708 14% 14% 1.00 882.030 14.00 882.03
63 51100M79020 AA CYLINDER ASSY MASTER 8708 14% 14% 2.00 570.310 14.00 1140.62
64 51220M74L00 AA CAP,RESERVOIR 8708 14% 14% 2.00 77.340 14.00 154.68
65 57611M79710 AA PANEL COMP, FRONT MUD FLAP, 8708 14% 14% 1.00 85.930 14.00 85.93
R
66 57621M79100 AA PANEL, FRONT MUDFLAP LH 8708 14% 14% 1.00 85.930 14.00 85.93
67 71823M68L00 AA HOLDER, RR BUMPER SIDE RR 8708 14% 14% 2.00 69.530 14.00 139.06
RH
68 71824M68L00 AA HOLDER, RR BUMPER SIDE RR 8708 14% 14% 2.00 69.530 14.00 139.06
LH
69 72011M84510-09E AA GRILLE RADIATOR 8708 14% 14% 1.00 394.530 14.00 394.53

Contd..

Rel: 1.2.4 Printed By: NA Created By: BABU Printed On: 02/11/2018 16:44:18
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
NEMA AUTO SPARES
No : 4401/3673/24/129, 13th CROSS ,,
100 FEET ROAD, NEAR HOYSALA CIRCLE,,
KENGERI SATELLITE TOWN,
BANGALORE
Pin:560060 CIN :
Contact No.: 9606230126, 8217713116
GST Registration No.: 29ACNPR9878G2ZG

Counter Sale Tax Invoice

Customer Code: : TKA0108782 Invoice No.: 012/RS/18000478
Date: 02/11/2018 16:43
Customer Category
: : TRADERS Sale Type: Local Sale
Name : S R AUTOMOBILES Place Of Supply: KARNATAKA
Address #28/A DODDAIAHA GARDEN, kottigepalya bus road axis, Cust.Ref.:
axis bank basement magadi road
BANGALORE Gate Pass No.: GTP18002269
Pin:560091 Gate Pass Date: 02-NOV-18

State KARNATAKA
State Code 29
Contact No. : 9342111534(M),
PJP :
GST No.. GSTUNREGISTERED
Srl. Part Batch Description HSN CGST SGST/ Qty Rate Disc Taxable
Number UTGST % Amount
70 72322M70F00 AA LINING,FRONT FENDER,L 8708 14% 14% 1.00 88.280 14.00 88.28
71 72440M75J00 AA SILENCER COMP,FRONT 8708 14% 14% 1.00 243.750 14.00 243.75
72 75870M75J00-BWJ AA BOOT COMP,SHIFT LEVE 8708 14% 14% 1.00 133.590 14.00 133.59
73 77821M79F00 AA EMBLEM MARUTI SUZUKI 3919 9% 9% 10.00 66.100 14.00 661.00
74 77840M74K00-D51 AA EMBLEM COMP(SWIFT DZIRE) 8708 14% 14% 2.00 117.960 14.00 235.92
75 78710M78001 AA CHANNEL GLASS BOTTOM 8708 14% 14% 10.00 28.900 14.00 289.00
76 79220M797A0-N06 AA TRIM COMP FRT DR, LH 8708 14% 14% 2.00 132.030 14.00 264.06
77 79230M797A0-C67 AA TRIM REAR DOOR RH, 8708 14% 14% 1.00 154.680 14.00 154.68
78 79240M797A0-C67 AA TRIM COMP,REAR DOOR, 8708 14% 14% 1.00 154.680 14.00 154.68
79 81770M79G10 AA SASH COMP REAR DOOR REAR 8708 14% 14% 1.00 109.370 14.00 109.37
RH (ALTO E
80 83661M75J00 AA RUN,FRONT DOOR GLASS,R 8708 14% 14% 1.00 368.350 14.00 368.35
81 83810M84110 AA WEATHERSTRIP,FR DR 8708 14% 14% 2.00 164.060 14.00 328.12
OUTER,RH
82 83811M75J00 AA W/STRIP FR DOOR OUTER,R 8708 14% 14% 1.00 188.670 14.00 188.67
83 84556M74K00 AA GLASS, RR DR PARTITION LH 7007 9% 9% 1.00 228.810 14.00 228.81
84 84623M70C11 AA MOULDING BACK WINDOW 8708 14% 14% 1.00 345.310 14.00 345.31
UPPER

Part Sub Total Amount : 65775.11

Remarks : -NCS
Part Discount : 9208.54
Part Total Taxable Amount : 56566.57
No.of Items : 84 Total Qty.: 1319.00 CGST @ 14% : 4776.05
CGST @ 9% 2020.69
SGST @ 14% 4776.05
Customer Signature SGST @ 9% 2020.69
Sub Total Amount 70160.05
For NEMA AUTO SPARES
Net Bill Amount 70,160.00
Rupees Seventy Thousand One Hundred And Sixty Only

(Authorised Signatory)

Rel: 1.2.4 Printed By: NA Created By: BABU Printed On: 02/11/2018 16:44:18