Tax Invoice e-Invoice

IRN : 048e84f4afd62cecfade9a2f412c85bd6dbec491818920-
72299ff3dd6ed6f1bc
Ack No. : 182416178278254
Ack Date : 10-May-24

SHREE RAJ AGR PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
NH - 28A, SHREE RAJ AGR PRIVATE LIMITED, BARIYARPUR, TVS/AGR/AB0136 881411887567 10-May-24
MOTIHARI, Purbi Champaran, Bihar, 845401 Delivery Note Mode/Terms of Payment
TAN:- PTNS12509A
CIN:- U50500BR2021PTC051114 Reference No. & Date. Other References
E-Mail:- [email protected]
GSTIN/UIN: 10ABFCS6843N1Z2 Buyer's Order No. Dated
State Name : Bihar, Code : 10
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S OM SAI MOTORS
PACHIYARI TOLA, BARWA, NEAR PANJAB
Dispatched through Destination
NATIONAL BANK, MAIN ROAD LAKHAURA,
Purbi Champaran, Bihar, 845302
GSTIN/UIN : 10ENAPK0973D1ZL Terms of Delivery
State Name : Bihar, Code : 10
Buyer (Bill to)
M/S OM SAI MOTORS
PACHIYARI TOLA, BARWA, NEAR PANJAB
NATIONAL BANK, MAIN ROAD LAKHAURA,
Purbi Champaran, Bihar, 845302
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TVS RADEON - OBD IIA DIGI DRUM 87112029 1 PCS 60,579.64 PCS 60,579.64
Batch : MD625BK28R3B05980 1 PCS
2 TVS RADEON - OBD IIA DIGI DISC 87112029 1 PCS 63,600.84 PCS 63,600.84
Batch : MD625BK2XR1C02609 1 PCS
3 KIT ACCESSORIES RADEON 87141090 2 PCS 564.84 PCS 1,129.68
4 TVS APACHE RTR 160-2V RM OBDIIA DISC 87112029 1 PCS 95,080.05 PCS 95,080.05
Batch : MD634BE87R2D20568 1 PCS
5 KIT ACCESSORIES APACHE 160 2V 87141090 1 PCS 1,167.97 PCS 1,167.97
6 TVS APACHE RTR160-2VRM OBDIIA DISC BT 87112029 1 PCS 97,485.29 PCS 97,485.29
Batch : MD634BE89R2B11428 1 PCS
7 KIT ACCESSORIES APACHE 160 2V 87141090 1 PCS 1,167.97 PCS 1,167.97
8 TVS RAIDER- OBD IIA DISC 125 87112029 1 PCS 74,485.37 PCS 74,485.37
Batch : MD625AF98R2D39379 1 PCS
9 KIT ACCESSORIES RAIDER 125 87141090 1 PCS 919.53 PCS 919.53
10 TVS APACHE RTR180 -RM OBDIIA DISC BT 87112029 1 PCS 1,02,336.08 PCS 1,02,336.08
Batch : MD634BE99R2D00492 1 PCS
11 KIT ACCESSORIES APACHE 180 87141090 1 PCS 1,167.97 PCS 1,167.97
4,99,120.39
CGST 69,876.87
SGST 69,876.87

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
SHREE RAJ AGR PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
NH - 28A, SHREE RAJ AGR PRIVATE LIMITED, BARIYARPUR, TVS/AGR/AB0136 881411887567 10-May-24
MOTIHARI, Purbi Champaran, Bihar, 845401 Delivery Note Mode/Terms of Payment
TAN:- PTNS12509A
CIN:- U50500BR2021PTC051114 Reference No. & Date. Other References
E-Mail:- [email protected]
GSTIN/UIN: 10ABFCS6843N1Z2 Buyer's Order No. Dated
State Name : Bihar, Code : 10
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S OM SAI MOTORS
PACHIYARI TOLA, BARWA, NEAR PANJAB
Dispatched through Destination
NATIONAL BANK, MAIN ROAD LAKHAURA,
Purbi Champaran, Bihar, 845302
GSTIN/UIN : 10ENAPK0973D1ZL Terms of Delivery
State Name : Bihar, Code : 10
Buyer (Bill to)
M/S OM SAI MOTORS
PACHIYARI TOLA, BARWA, NEAR PANJAB
NATIONAL BANK, MAIN ROAD LAKHAURA,
Purbi Champaran, Bihar, 845302
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.13

Total 12 PCS ₹ 6,38,874.00

Amount Chargeable (in words) E. & O.E
INR Six Lakh Thirty Eight Thousand Eight Hundred Seventy Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87112029 4,93,567.27 14% 69,099.42 14% 69,099.42 1,38,198.84
87141090 5,553.12 14% 777.45 14% 777.45 1,554.90
Total 4,99,120.39 69,876.87 69,876.87 1,39,753.74

Tax Amount (in words) : INR One Lakh Thirty Nine Thousand Seven Hundred Fifty Three and Seventy Four paise Only
Declaration for SHREE RAJ AGR PRIVATE LIMITED
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
 e-Way Bill e-Way Bill

Doc No. : TVS/AGR/AB0136

Date : 10-May-24

IRN : 048e84f4afd62cecfade9a2f412c85bd6dbec49181892072299ff3dd6ed6f1bc
Ack No. : 182416178278254
Ack Date: 10-May-24

1. e-Way Bill Details

e-Way Bill No. : 881411887567 Mode : 1 - Road Generated Date: 10-May-24 6:08 PM
Generated By: 10ABFCS6843N1Z2 Approx Distance : Valid Upto : 11-May-24 11:59 PM
Supply Type : Outward Transaction Type : Regular

2. Address Details
From To
SHREE RAJ AGR PRIVATE LIMITED M/S OM SAI MOTORS
GSTIN : 10ABFCS6843N1Z2 GSTIN : 10ENAPK0973D1ZL
Bihar Bihar

Dispatch From Ship To

NH - 28A, SHREE RAJ AGR PRIVATE LIMITED, BARIYARPUR, PACHIYARI TOLA, BARWA, NEAR PANJAB, NATIONAL
, MOTIHARI, Purbi Champaran, Bihar, 845401, TAN:- BANK, MAIN ROAD LAKHAURA,, Purbi Champaran, Bihar,
PTNS12509A, CIN:- U50500BR2021PTC051114, E-Mail:- [email protected] Motihari Bihar 845401 845302 LAKHAWARA Bihar 845302

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

87112029 TVS RADEON - OBD IIA DIGI DRUM & TVS RADEON - OBD IIA DIGI DRUM 1 PCS 60,579.64 14+14
87112029 TVS RADEON - OBD IIA DIGI DISC & TVS RADEON - OBD IIA DIGI DISC 1 PCS 63,600.84 14+14
87141090 KIT ACCESSORIES RADEON & KIT ACCESSORIES RADEON 2 PCS 1,129.68 14+14
87112029 TVS APACHE RTR 160-2V RM OBDIIA DISC & TVS APACHE RTR 160-2V 1 PCS 95,080.05 14+14
RM OBDIIA DISC
87141090 KIT ACCESSORIES APACHE 160 2V & KIT ACCESSORIES APACHE 160 2V 1 PCS 1,167.97 14+14
87112029 TVS APACHE RTR160-2VRM OBDIIA DISC BT & TVS APACHE RTR160 1 PCS 97,485.29 14+14
-2VRM OBDIIA DISC BT
87141090 KIT ACCESSORIES APACHE 160 2V & KIT ACCESSORIES APACHE 160 2V 1 PCS 1,167.97 14+14
87112029 TVS RAIDER- OBD IIA DISC 125 & TVS RAIDER- OBD IIA DISC 125 1 PCS 74,485.37 14+14
87141090 KIT ACCESSORIES RAIDER 125 & KIT ACCESSORIES RAIDER 125 1 PCS 919.53 14+14
87112029 TVS APACHE RTR180 -RM OBDIIA DISC BT & TVS APACHE RTR180 1 PCS 1,02,336.08 14+14
-RM OBDIIA DISC BT
87141090 KIT ACCESSORIES APACHE 180 & KIT ACCESSORIES APACHE 180 1 PCS 1,167.97 14+14

Tot.Taxable Amt : 4,99,120.39 Other Amt : (-)0.13 Total Inv Amt : 6,38,874.00
CGST Amt : 69,876.87 SGST Amt : 69,876.87

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : BR05GA7733 From : Motihari CEWB No. :