TAX INVOICE Original for recipient

GSM SALES
PLOT NO-632, 2nd Floor,Laxmi Garden, Khandsa Road,
Opp. D.A.V. Sr. Sec. School,Gurugram, Haryana
GSTIN : 06AXTPG6177A1ZD,PAN :AXTPG6177A
Mobiles no:- 07838774462, Email :- gsmbajaj3wh@gmail.com
AUTHORISED 2WH. & 3WH. SPARE PARTS DISTRIBUTOR FOR BAJAJ AUTO LTD.
Details of Receiver (Bill To) Inv.No. : GSM/2425/01211 Date : 14/11/2024
H.V. AUTO SPARES Place Of Supply:(09) Uttar Pradesh
KI-13 , KAVI NAGAR, GHAZIABAD E-Invoice Ack. No.& Dt. :
UTTAR PARDESH 201301
132420249048524 11/14/24 17:08:00

IRN :
GSTIN :09AAFHH9878E1ZQ Ph# 9810078813
Details of Consignee (Ship To) 45643972f0259d9f182e6cd0ffe4c0f97fbb
f8e3931f98b1fd947ce4100821d6
H.V. AUTO SPARES
KI-13 , KAVI NAGAR, GHAZIABAD E Way # 391882309557
UTTAR PARDESH 201301
Transport : DEEPAK TEMPOO SERVICES

09AAFHH9878E1ZQ LR No.& Dt. : 1108

Sl.N
Part No. Item HSN CODE Qty Rate Disc% Amount
o.
1. 36DS4035 KIT ST. CONE (30MM) WITH GREASE 84821011 5 246.00 38.98 750.51
2. 83020550 OIL BAJAJ DTS-i 20W50 1L _ BS6_ G 27101980 50 550.00 40.68 16313.55
3. 83020552 OIL Bajaj DTS-i 10W30 1L _ BS6 27101980 70 515.00 40.68 21385.58
4. 83020553 BAJAJ DTSI 10000 SAE20W50 100ML 27101980 80 65.00 40.68 3084.74
5. DH101050 CHAIN CAM 73151100 10 189.00 38.98 1153.22
6. DH103758 CHAIN 73151100 5 235.00 38.98 716.95
7. DJ201132 LAMP HEAD ASSLY 85122010 2 1734.00 38.98 2116.07
8. DJ201246 SWITCH CLUTCH VB 85365020 10 131.00 38.98 799.32
9. DJ221003 MIRROR ASSY LH PULSAR DT 70091090 5 174.00 38.98 530.85
10. DJ221004 MIRROR ASSY RH PULSAR D 70091090 5 175.00 38.98 533.90
11. JK401025 LAMP ASSLY-DRL 85122020 3 1487.00 38.98 2721.96
12. JL401006 INDICATOR ASSY FR RH 85122010 5 213.00 38.98 649.83
13. YJK17001 H/L WO BULB LUMAX 85122010 2 2606.00 38.98 3180.20
Taxable Amount : 53936.68
IGST @ 18% : 9708.59
14. 30151105 SHOE BRAKE CAL 115 / PULS 87141090 20 223.00 43.75 2508.75
15. 31151060 SHOE BRAKE BOXER AR / CT 87141090 40 194.00 43.75 4365.00
16. 36DH4117 KIT FRICTION PLATE K1 BSIV 87141090 10 722.00 43.75 4061.25
17. 36DH4232 KIT CHAIN SPROCKETS 87149990 6 1470.00 43.75 4961.25
18. 36JK0115 KIT BLOCK PISTON BS6 84099112 3 2345.00 43.75 3957.19
19. 36JZ0198 KIT FRICTION PLATE 87141090 5 429.00 43.75 1206.56
20. 36JZ0199 KIT CLUTCH PLATE 87149990 5 131.00 43.75 368.44
21. 36PF0086 KIT FRICTION PLATE MAKINO 87149990 5 538.00 43.75 1513.12
22. 36PF0184 KIT BLOCK-PISTON BS6 84099112 2 2251.00 43.75 2532.38
23. DG111008 PLUG SPARK PULSAR DTSI 85119000 20 112.00 43.75 1260.00
24. DH102210 CENTER CLUTCH 87089300 10 237.00 43.75 1333.12
25. DH102211 PLATE CLUTCH PRESSURE 87089300 5 166.00 43.75 466.88
26. DH121138 CARBURETTOR ASSLY 84099199 2 2558.00 43.75 2877.75
27. DH161720 ASSEMBLY STEP RIDER RH 87141090 2 573.00 43.75 644.62
28. DJ161218 STAND SIDE 87141090 5 199.00 43.75 559.69
29. DJ191061 CABLE ACC UG3 87141090 2 168.00 43.75 189.00
30. DK101565 PLATE CLUTCHFCC 87141090 10 43.00 43.75 241.88
31. DU101218 CYL BL.ASSY CT100/Platina 84099114 1 2425.00 43.75 1364.06
32. JC191004 CABLE CLUTCH 87141090 10 229.00 43.75 1288.12
 TAX INVOICE Original for recipient

GSM SALES
PLOT NO-632, 2nd Floor,Laxmi Garden, Khandsa Road,
Opp. D.A.V. Sr. Sec. School,Gurugram, Haryana
GSTIN : 06AXTPG6177A1ZD,PAN :AXTPG6177A
Mobiles no:- 07838774462, Email :- gsmbajaj3wh@gmail.com
AUTHORISED 2WH. & 3WH. SPARE PARTS DISTRIBUTOR FOR BAJAJ AUTO LTD.
Details of Receiver (Bill To) Inv.No. : GSM/2425/01211 Date : 14/11/2024
H.V. AUTO SPARES Place Of Supply:(09) Uttar Pradesh
KI-13 , KAVI NAGAR, GHAZIABAD E-Invoice Ack. No.& Dt. :
UTTAR PARDESH 201301
132420249048524 11/14/24 17:08:00

IRN :
GSTIN :09AAFHH9878E1ZQ Ph# 9810078813
Details of Consignee (Ship To) 45643972f0259d9f182e6cd0ffe4c0f97fbb
f8e3931f98b1fd947ce4100821d6
H.V. AUTO SPARES
KI-13 , KAVI NAGAR, GHAZIABAD E Way # 391882309557
UTTAR PARDESH 201301
Transport : DEEPAK TEMPOO SERVICES

09AAFHH9878E1ZQ LR No.& Dt. : 1108

Sl.N
Part No. Item HSN CODE Qty Rate Disc% Amount
o.
33. JG161008 LEVER -CLUTCH 87141090 5 153.00 43.75 430.31
34. JL181008 WINDSHIELD ASSLY 87141090 5 237.00 43.75 666.56
35. JZ161200 CLUTCH CABLE 87149990 4 217.00 43.75 488.25
36. JZ161221 CABLE ACCELERATOR 87149990 3 158.00 43.75 266.62
37. PF151015 HANDLE BAR 87141090 4 613.00 43.75 1379.25
38. PF551433 HUB CLUTCH 87141090 10 225.00 43.75 1265.62
39. PF551436 WHEEL CLUTCH 87089300 5 165.00 43.75 464.06
40. YJF25001 H/L ASSEMBLY WO BULBS RINDER 87141090 2 1384.00 43.75 1557.00
Taxable Amount : 42216.73
IGST @ 28% : 11820.68
----------
453

Total Taxable Value 96153.41

(+) IGST AMOUNT 21529.27

Vehicle No. : DL01LU9153 No. of Cartons : 18 BOX

Round Off 0.32

G.Total in Words : Rs. One Lac Seventeen Thousand Six Hundred Eighty (Rounded) Grand Total 117683.00
Three Only Whether Tax Payable under Reverse Charge : No

Term & Condition :-

1.Goods once sold will not be taken back/exchanged. GSM SALES
2.interest @ 24% will be charged on overdue amount.
3.All disputes are subjected to Gurugram Jurisdiction.

Our Bank Details:-

A/c Name :-GSM SALES AUTHORISED SIGNATORY
Bank Name:- THE HONGKONG AND SHANGHAI BANKING CORPORATE LTD.
Branch :- 25, BARAKHAMBA ROAD,NEW DELHI-110001
A/c No. :- 166438903001 IFSC CODE :-HSBC0110002

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