M/S SREE VAYUPUTRA TRACTORS

(Authorised Dealer for Swaraj Tractor Sales, Service and Spares)

NO.59/10, MADANAHALLI VILLAGE,
GOURIBIDANUR - 562101.
GSTIN - 29AEKFS2161L1ZJ Mobile No. - 9743256676
Tax Invoice (Cash Bill)
Cust. Name : Manjunatha Chassis No. : MBNBU53NBRCG10288 Invoice No. : GOU102512AI147
Son / Wife / Daughter of : Narayanappa Engine No. : EZ.4002/SGG26729 Invoice Date : 04/12/2024
Mobile No. : 7337785562 Model : SWARAJ-744XT-N Invoice Type : Cash Bill
Address : Date of Sale : 28/11/2024 JC No. : GOU10/25/12/A/J150
District : Chikkaballapura Reg. No. : JC Date : 04/12/2024
Tehsil : Gauribidanur Job Type : Service Branch Loc. : GOURIBIDANUR
Village : Bychapura Service Type : Under Warranty Mtr. Reading : 36
Cust. GSTIN : NA Service Sub Type : First Due date : 17/02/2025
Due hours : 286
Part Details
S. No. Desc. of Goods HSN Qty Selling Price Dis. Taxable Value CGST SGST IGST Total
Code
Rate Amt Rate Amt Rate Amt
1 P000738 - KIT- DIESEL AND OIL FILTER 84212300 1 330.51 0.00 330.51 9.00 29.75 9.00 29.75 0.00 0.00 390.00
2 FD117162 - XM-OIL Bucket 8.5 Ltrs 27101980 1 2283.90 0.00 2283.90 9.00 205.55 9.00 205.55 0.00 0.00 2695.00
3 P10000882D - FILTER AIR ELEMENT 84213100 1 247.46 0.00 247.46 9.00 22.27 9.00 22.27 0.00 0.00 292.00
Parts Total 3.00 2861.87 0.00 2861.87 257.57 257.57 0.00 3377.00
Labour Details
S. No. Labour Description SAC Code Rate Disc. Taxable Value CGST SGST IGST Total
Rate Amt Rate Amt Rate Amt
1 LABOUR CHARGES - (Free) 998729 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Labour Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HSN/SAC Code summary
S. No. Code Taxable Amount CGST SGST IGST Total Amount
Rate Amt Rate Amt Rate Amt
1 27101980 2283.90 9.00 205.55 9.00 205.55 0.00 0.00 2695.00
2 84212300 330.51 9.00 29.75 9.00 29.75 0.00 0.00 390.00
3 84213100 247.46 9.00 22.27 9.00 22.27 0.00 0.00 292.00
Invoice Amount 3377.00
Terms & Conditions: Sub Total Amount Description Total
Taxable amount @ 18.00 % 2861.87
Part Discount 0.00
Part 18.00% GST 515.13
Labour Taxable Amt 0.00
Labour Discount 0.00
Round Off 0.00
____________________________
Grand Total 3377.00
____________________________
In Words : (Three Thousand Three Hundred Seventy Seven Rupees Only.)
Amount of Tax subject to Reverse Charges
Customer Signatory For M/S SREE VAYUPUTRA
TRACTORS,
Authorised Signatory.
Date: 04/12/2024 Time: 11:30 AM Created By : Chaithra K
Gatepass Details
GP Number : GP000480 Date : 04/12/2024 Job Card : GOU10/25/12/A/J150 Amount
Cust.Name : Manjunatha Model : SWARAJ-744XT-N Bill No : GOU102512AI147
Tech. Name : Reg.No : Bill Date : 04/12/2024
3377.00

Customer SIgnature Store Manager/ Service Manager