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Invoice for Sri Jaikrishna Automobiles

1. This is an invoice from Sri Jaikrishna Automobiles GST to customer Anand Devanurpudur for various auto parts totaling Rs. 13592.00. 2. The invoice lists 23 item codes/brands purchased, their descriptions, quantities, taxes, rates and total amounts. 3. Applicable CGST of 14% and SGST of 14% amounting to Rs. 2668.44 and net GST of 18% amounting to Rs. 212.62 is calculated on the taxable value of Rs. 9530.26 and Rs. 1181.14 respectively.

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185 views2 pages

Invoice for Sri Jaikrishna Automobiles

1. This is an invoice from Sri Jaikrishna Automobiles GST to customer Anand Devanurpudur for various auto parts totaling Rs. 13592.00. 2. The invoice lists 23 item codes/brands purchased, their descriptions, quantities, taxes, rates and total amounts. 3. Applicable CGST of 14% and SGST of 14% amounting to Rs. 2668.44 and net GST of 18% amounting to Rs. 212.62 is calculated on the taxable value of Rs. 9530.26 and Rs. 1181.14 respectively.

Uploaded by

srijaikrishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

(ORIGINAL)

33AHMPR1664G1Z7 7373092564
AHMPR1664G 04259 232564

SRI JAIKRISHNA AUTOMOBILES GST


5/3 SHOP NO 1, PALLADAM ROAD
POLLACHI
INVOICE
To. ANAND DEVANURPUDUR Payment Terms : Credit
03 KONGU ANNAMALAI NAGAR Bill No : 1070
DEVANURPUDUR Date : 13-04-2018
Ph:9865802450
[Link] Item Code Brand Description RACK HSN/ Qty Tax Net Rate Total
SAC % Amount `
1 NAN088 NV FORK BUSH SXL O/M 1 B-51 8708 10 28 31.80 318.02

2 P320710 TVS OE FORK BUSH SXL O/M B-51 8409 10 28 79.80 798.01
3 P6320380 TVS OE WHEEL STAY SXL 4STR G-8 8409 1 28 793.80 793.80

4 P1320280 TVS OE CYLINDER KIT SXL B-50 8409 2 28 1360.81 2721.62


5 P040570 TVS OE CARBRATTOR HOSE SXL A-10 8409 10 28 29.40 293.96

6 SDSTVCTRT VARROC S/M PINION VICTOR C37 8714 3 28 33.61 100.83


7 DSX114 DOSHI WHEEL STAY SXL B-46-U 3 28 420.00 1260.00
8 NAN188 NV BOLT BRAKE CAM SXL BOX69 8708 10 18 11.70 117.04
9 SDSTTVSCS VARROC S/M PINION STAR C37 8714 2 28 39.14 78.28
SPORT
10 VSX023 VHPL KICK STOPER BUSE B-44 10 28 4.80 48.00
SXL
11 RAP CIRCLIB BIG CENTER Box53 100 28 0.54 53.76
STAND P/P
12 RAP CIRCLIB MEDIUM Box53 100 28 0.43 43.00
13 RAP CIRCLIB SMALL TVS50 Box53 100 28 0.31 30.72

14 SAP0081 SWISS PLUG WIRE 100CC E-18 8512 30 18 6.00 179.90


15 MAGSON PLUG CAP HERO HONDA A-7 20 28 16.12 322.36

16 ASK BRAKE SHOE SXL A-11 8714 10 28 78.22 782.15


(ASK)
17 ASK BRAKE SHOE PEP+ C20 8714 10 28 87.13 871.28
18 DSX147 DOSHI SEAT PINION HOLDER K-29 5 28 156.00 780.01
SXL O/M
19 RAP BOLT 13X25 BOX60 50 18 2.34 116.82
20 409003000 TVS OE STAY BUSH TVS 50 B-4 4016 10 28 71.40 714.04
21 TVS TU 2.50X16 TUBE Primary 4013 10 18 98.00 980.00
22 CEAT 2.50X16 TYRE RIB Primary 4011 2 28 651.98 1303.97
F85 (YII)
23 TVS TY 2.50X16 TYRE RIB Primary 4011 2 28 427.45 854.91
Sub Total 13562.48

Cont...1
(ORIGINAL)
33AHMPR1664G1Z7 7373092564
AHMPR1664G 04259 232564

SRI JAIKRISHNA AUTOMOBILES GST


5/3 SHOP NO 1, PALLADAM ROAD
POLLACHI
INVOICE
To. ANAND DEVANURPUDUR Payment Terms : Credit
03 KONGU ANNAMALAI NAGAR Bill No : 1070
DEVANURPUDUR Date : 13-04-2018
Ph:9865802450
[Link] Item Code Brand Description RACK HSN/ Qty Tax Net Rate Total
SAC % Amount `
Brought Forward... 13562.48

24 Packing And Primary 0 2 28 15.00 30.00


Forwarding

Total 512.0 13592.48


Taxable Value CGST% AMT SGST% AMT NET% AMT
9530.26 14.0 1334.22 14.0 1334.22 28.0 2668.44
1181.14 9.0 106.31 9.0 106.31 18.0 212.62
Rounded Off : -0.46
E. & O.E. Net Amount : 13592.00
Rupees Thirteen thousand five hundred and ninty two only
Sales Man :THAMARAI
Pre:0.00 Today Debit:13592.00 Today Credit:0.00 Today Bal:13592.00
IFC CODE:TMBL0000090
ACC NO :090700150950101
For SRI JAIKRISHNA AUTOMOBILES GST

Authorised Signatory

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