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    Invoice 58

    Uploaded by

    meraninikhil6

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 58

    Uploaded by

    meraninikhil6
    1 views3 pages

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    © © All Rights Reserved

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    1 views3 pages

    Invoice 58

    Uploaded by

    meraninikhil6

    Copyright:

    © All Rights Reserved
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    of 3

    INVOICE 58

    Date July 02, 2024


    Due Date July 02, 2024

    Sleek Bill Test Database Bill to: Ship to:


    #281 7th Cross Kasinagar K R Go Gas K R Go Gas
    J P Nagar Post yelchanahalli No 9 BBMP Bannerghatta Road No 9 BBMP Bannerghatta Road
    Bangalore, Karnataka (KA - 29), Laksandra Laksandra
    PIN Code 560078, India Bangalore, Karnataka (KA - 29), Bangalore, Karnataka (KA - 29),
    +91 9880117753/29/82 India India
    acrpowersystems@gmail.com Place of Supply: KA (29)
    TIN: 29220610797 GSTIN: 29AAPFK9852P1Z2
    GSTIN: 29AVWPA3951F1ZA
    Service Tax No: 29220610797
    Service Category: Works Contract
    PAN: AVWPA3951F

    QUANTITY
    NO PRODUCT / SERVICE NAME HSN/SAC UNIT PRICE CGST SGST AMOUNT
    UOM

    1 head re condition 99871 1.00 10,000.00 900.00 900.00 11,800.00


    Ls
    with shaft Grinding

    2 Radiator Service 1.00 2,800.00 252.00 252.00 3,304.00


    nos
    3 Fuel pump 8409 1.00 3,200.00 288.00 288.00 3,776.00
    Set
    and injuctor reconding

    4 Bearing 8482 1.00 3,100.00 279.00 279.00 3,658.00


    Set
    main bearing

    5 connecting bearing 8482 1.00 3,100.00 279.00 279.00 3,658.00


    Set
    6 Connecting Bush 1.00 1,250.00 112.50 112.50 1,475.00
    set
    7 Crust washer 8482 1.00 750.00 67.50 67.50 885.00
    Set
    8 valve 1.00 2,800.00 252.00 252.00 3,304.00
    Set
    head

    9 valve guide 8481 1.00 1,800.00 162.00 162.00 2,124.00


    Set
    10 valve Seat 1.00 2,200.00 198.00 198.00 2,596.00
    nos
    11 valve Stream 1.00 550.00 49.50 49.50 649.00
    nos
    12 connecting Road 8481 1.00 4,600.00 414.00 414.00 5,428.00
    nos
    13 oil seal 4016 1.00 1,900.00 171.00 171.00 2,242.00
    Set
    front and back

    14 paking kit 1.00 2,800.00 252.00 252.00 3,304.00


    Set
    15 Piston 2.00 4,615.00 830.70 830.70 10,891.40
    nos

    Page 1 of 3
    INVOICE 58
    Date July 02, 2024
    Due Date July 02, 2024

    Sleek Bill Test Database Bill to: Ship to:


    #281 7th Cross Kasinagar K R Go Gas K R Go Gas
    J P Nagar Post yelchanahalli No 9 BBMP Bannerghatta Road No 9 BBMP Bannerghatta Road
    Bangalore, Karnataka (KA - 29), Laksandra Laksandra
    PIN Code 560078, India Bangalore, Karnataka (KA - 29), Bangalore, Karnataka (KA - 29),
    +91 9880117753/29/82 India India
    acrpowersystems@gmail.com Place of Supply: KA (29)
    TIN: 29220610797 GSTIN: 29AAPFK9852P1Z2
    GSTIN: 29AVWPA3951F1ZA
    Service Tax No: 29220610797
    Service Category: Works Contract
    PAN: AVWPA3951F

    QUANTITY
    NO PRODUCT / SERVICE NAME HSN/SAC UNIT PRICE CGST SGST AMOUNT
    UOM

    16 liner 2.00 3,100.00 558.00 558.00 7,316.00


    nos
    17 Liner "O" Ring 1.00 317.00 28.53 28.53 374.06
    nos
    18 Rings 2.00 3,100.00 558.00 558.00 7,316.00
    Sets
    19 Filter kit 8421 1.00 2,800.00 252.00 252.00 3,304.00
    Set
    dg set fuel and oil

    20 Engine oil 2741 10.00 350.00 315.00 315.00 4,130.00


    Litres
    21 Coolant 8431 3.00 351.00 94.77 94.77 1,242.54
    Lts
    22 Transportation 1.00 800.00 72.00 72.00 944.00
    nos
    23 labour charge 43130 1.00 8,000.00 720.00 720.00 9,440.00

    24 Anabond 2.00 350.00 63.00 63.00 826.00


    nos

    Page 2 of 3
    INVOICE 58
    Date July 02, 2024
    Due Date July 02, 2024

    Sleek Bill Test Database Bill to: Ship to:


    #281 7th Cross Kasinagar K R Go Gas K R Go Gas
    J P Nagar Post yelchanahalli No 9 BBMP Bannerghatta Road No 9 BBMP Bannerghatta Road
    Bangalore, Karnataka (KA - 29), Laksandra Laksandra
    PIN Code 560078, India Bangalore, Karnataka (KA - 29), Bangalore, Karnataka (KA - 29),
    +91 9880117753/29/82 India India
    acrpowersystems@gmail.com Place of Supply: KA (29)
    TIN: 29220610797 GSTIN: 29AAPFK9852P1Z2
    GSTIN: 29AVWPA3951F1ZA
    Service Tax No: 29220610797
    Service Category: Works Contract
    PAN: AVWPA3951F

    QUANTITY
    NO PRODUCT / SERVICE NAME HSN/SAC UNIT PRICE CGST SGST AMOUNT
    UOM

    25 Consumable 9805 1.00 350.00 31.50 31.50 413.00


    Set

    @18% 80000.00 7200.00 7200.00 94400.00


    TOTAL 80000.00 7200.00 7200.00 94400.00

    Total: ₹ Ninety Four Thousand Four Hundred Only TOTAL TAX AMOUNT 14,400.00
    AUTHORIZED SIGNATORY ROUNDED OFF 0.00
    TOTAL AMOUNT ₹ 94,400
    AMOUNT DUE ₹ 94,400

    Note:
    Bank Details:
    Bank of india A/C:841320110000280
    ISFC:BKID0008413

    Page 3 of 3

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