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Invoice 6910

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|| SHREE ||

TAX INVOICE
BAJAJ SPARE HOUSE CREDIT MEMO No : 6910
Deshmukh Wadi, Near Clai World, Opp. Mahindra Showroom, DATE : 13/11/2024
Lal Taki, Ahmednagar-414001 M.No Ketan-9637292882
Laxmikant-9766122252 Office-9028555749 TIME : 01:18 PM
GST No: 27AACFB3813E1ZY
Customer Name : SHRI MAHALAXMI AUTO. KHAMUNDI - 8007000790
GSTIN No-27DPJPK2509K1ZN Transport-.

# Code Product Description HSNCode Tax Qty MRP Basic Amount


Rate Rate
1 36DJ4065 KIT DCLLH SIDE COVER RED 39199010 18 1 90.00 76.27 76.27
2 36DK0234 KIT LOCK SET WITH PT CAP- 83012000 18 1 1,767.00 1,497.46 1,497.46
BLACK-DK181099
3 36JZ0122 KIT GUIDE CAM CHAIN-36JH0005 87141090 28 1 149.00 116.41 116.41
4 52DK0632 SEAT COWL K3 EBONY BLACK 87141090 28 1 1,478.00 1,154.69 1,154.69
WITH DECAL-52DK1165
5 52PF1156 COWLING WITH EBONY BLACK 87141090 28 1 799.00 624.22 624.22
DECAL PLATINA
6 52PF1863 SEAT COWL EB BLAK SIL PLA 87141090 28 1 1,092.00 853.13 853.13
100 - 52PF1154
7 52PF2733 COWLING EB BLK W MT RED DKL 87141090 28 1 794.00 620.31 620.31
PLATINA 100
8 56PF053B FRONT FENDOR E BLK-52PF0335 87141090 28 1 792.00 618.75 618.75
9 AA201375 PUMP-FUEL MODULE-FI 84133090 28 1 3,566.00 2,785.94 2,785.94
10 DD201002 REFLECTOR REFLEX-JG401036 87149990 28 4 36.00 28.13 112.50
11 DH201157 SENSOR SPEED 85437099 18 1 187.00 158.47 158.47
12 DJ141056 FUEL COCK 87141090 28 1 232.00 181.25 181.25
13 DJ161091 GROMMET FENDER FRONT 40169990 18 10 3.50 2.97 29.66
14 DK151057 HOSE ASSY 40094200 18 1 1,111.00 941.53 941.53
15 DK201065 TANK UNIT K3 LHS 87141090 28 1 299.00 233.59 233.59
16 DK201159 HARNESS WIRING AHO BSIV 85443000 18 1 2,971.00 2,517.80 2,517.80
17 JB531018 CRANK SHAFT ASSLY 84831091 18 1 2,631.00 2,229.66 2,229.66
18 JC120024 BS32 CARB ASSEMBLY 84099192 28 1 3,173.00 2,478.91 2,478.91
19 JK401025 LAMP ASSLY-DRL - DY401003 85122020 18 2 1,487.00 1,260.17 2,520.34
20 JK401414 SWITCH CLUTCH 85365090 18 1 120.00 101.69 101.69
21 JL402602 FUEL LEVEL SENSOR(JNS) 90261020 18 1 243.00 205.93 205.93
22 JR131829 CALIPER ASSEMBLY REAR 87141090 28 1 1,895.00 1,480.47 1,480.47
23 JR161047 HOLDER LEVER LH 85365090 18 1 90.00 76.27 76.27
24 P&F PACKING & FORWARDING 84313100 18 1 26.00 22.03 22.03
25 PA72013B FENDER FR EBONEY BLK 87141090 28 1 675.00 527.34 527.34
26 PF511257 CHAIN 87141090 28 2 240.00 187.50 375.00
Taxable Value Tax Rate CGST SGST . Gross Total : 22,539.62
8,098.98 18.00 728.91 728.91 DISCOUNT(22.00%): -4,953.89
9,486.74 28.00 1,328.15 1,328.15 Add - CGST: 2,057.06
Banking Details: E. & O.E. Add - SGST: 2,057.06
HDFC Bank, Lal Taki, Savedi Road, Ahmednagar Subject to Ahmednagar Jurisdiction
A/c No. 50200077161966 IFSC Code : HDFC0001783 Goods once Sold will not be Replaced NET AMOUNT 21,700.00
In words : Twenty One Thousand Seven Hundred Only
For Bajaj Spare House
øŃčċıĮċĒđĭċIJĝĭēøļĆȑĭĞıĮĎĮĂŃúčĭĂŀŊĝýıĮøŃęĭèĕĸİƃŌøčĭĂŀŊĝýıúĶēŃĂıĮøŃęĭęĺēŃĂıĮđėćċĭĞıęćĸďĉĕijċĮđėĆĭēċĭĞı

AckNo: 122423970318211 AckDate: 13/11/2024 00:00:00


IRN: fc38965de8f03448fbb582dbfbb1ef1593ba6aba826d467116f20e8d7a41d4cd

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