Tax Invoice

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Tax Invoice e-Invoice

IRN : c45487f79b092c489b351178f989ae8053be0a852898eff-
bdfce2afa2f002d7d
Ack No. : 182415833028603
Ack Date : 27-Mar-24

SHREE RAJ AGR PVT LTD -23-24 Invoice No. e-Way Bill No. Dated
N.H.-28,BARIYARPUR TVS/AGR/AB0836 27-Mar-24
MOTIHARI Delivery Note Mode/Terms of Payment
EAST CHAMPARAN
GSTIN/UIN: 10ABFCS6843N1Z2 Reference No. & Date. Other References
State Name : Bihar, Code : 10
Consignee (Ship to) Buyer's Order No. Dated
MR. OM SAI MOTORS
LAUKAUHRA Dispatch Doc No. Delivery Note Date
CHAURADANO
EAST CHAMPARAN-845302
Dispatched through Destination
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Buyer (Bill to) Terms of Delivery
MR. OM SAI MOTORS
LAUKAUHRA
CHAURADANO
EAST CHAMPARAN-845302
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TVS APACHE 160-2V OBDIIA RM DISC 87112029 2 PIC 94,298.80 PIC 1,88,597.60
Batch : MD634BE88R2A09618 1 PIC
Batch : MD634BE80R2C07786 1 PIC
2 KIT ACCESSORIES APACHE 160 2V 87141090 2 PIC 756.37 PIC 1,512.74
3 TVS RAIDER- OBD IIA DISC 125 87141090 1 PIC 73,860.37 PIC 73,860.37
Batch : MD625AF99R2A19391 1 PIC
4 KIT ACCESSORIES RAIDER 125 87141090 1 PIC 698.44 PIC 698.44
5 TVS RADION ES DRUM DIGI 87112029 1 PIC 59,876.52 PIC 59,876.52
Batch : MD625BK22R3B03254 1 PIC
6 KIT ACCESSORIES RADEON 110 87141090 1 PIC 564.84 PIC 564.84
7 TVS XL 100 COMFORT I-TOU 87112039 1 PIC 46,055.96 PIC 46,055.96
Batch : MD621CP29R3B01320 1 PIC
8 KIT ACCESSORIES XL 100 COMFORT I.TOUCH 87141090 1 PIC 1,130.23 PIC 1,130.23
9 TVS XL 100 HD I- TOUCH ST 87112039 1 PIC 44,384.00 PIC 44,384.00
Batch : MD621BP2XR2B02346 1 PIC
10 KIT ACCESSORIES XL 100 I.TOUCH BSVI 87141090 1 PIC 1,187.34 PIC 1,187.34
4,17,868.04
CGST 58,501.51
SGST 58,501.51
Less : R/OFF (-)0.06

Total 12 PIC ₹ 5,34,871.00


Amount Chargeable (in words) E. & O.E
INR Five Lakh Thirty Four Thousand Eight Hundred Seventy One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87112029 2,48,474.12 14% 34,786.37 14% 34,786.37 69,572.74
87141090 78,953.96 14% 11,053.55 14% 11,053.55 22,107.10
87112039 90,439.96 14% 12,661.59 14% 12,661.59 25,323.18
Total 4,17,868.04 58,501.51 58,501.51 1,17,003.02

Tax Amount (in words) : INR One Lakh Seventeen Thousand Three and Two paise Only
Company's PAN : ABFCS6843N
Declaration for SHREE RAJ AGR PVT LTD -23-24
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

You might also like