TAX INVOICE
SETHI MOTORS Invoice No. Dated
#19/3, 3RD CROSS JOURNALIST COLONY S.M.B36548/25-26 21-Apr-25
BANGALURU= 560002 Delivery Note Mode/Terms of Payment
TATA GENUINE PARTS
GSTIN/UIN: 29AHXPK5049H1ZN Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Contact : 080-41243391,9886766173 / 9513490287 Buyer's Order No. Dated
Consignee (Ship to)
M.T.S MOTORS Dispatch Doc No. Delivery Note Date
# GROUND FLOOR SHED NO,104/2
BIDARAHALLI MAIN, ROAD
Dispatched through Destination
VIRGONAGAR POST NEAR CHANNAKESHAVA SCHOOL BIDA, BANGALORE
GSTIN/UIN : 29AETPU6835J1ZE
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
M.T.S MOTORS SCAN & PAY
# GROUND FLOOR SHED NO,104/2
BIDARAHALLI MAIN, ROAD
VIRGONAGAR POST NEAR CHANNAKESHAVA SCHOOL BIDA, BANGALORE
GSTIN/UIN : 29AETPU6835J1ZE
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 OIL SEAL MAIN SHAFT 38X48X8 4016 18 % 3 Pc 186.40 Pc 559.20
2 Oil Seal Camshaft D 8484 18 % 3 Pc 184.57 Pc 553.71
3 OIL SEAL INPUT SHAFT 4016 18 % 3 Pc 131.84 Pc 395.52
4 OIL SEAL BS 6F 8708 28 % 2 Pc 268.50 Pc 537.00
5 CROWN WHEEL PINION ASSY BS 6 8708 28 % 1 Pc 4,020.45 Pc 4,020.45
6 BEARING ASM TAPERED HEAD 8482 18 % 1 Pc 432.75 Pc 432.75
7 BRG PINION OUTER - 882789/7 8482 18 % 1 Pc 650.06 Pc 650.06
8 ASSY BEARING DIFF CONE / CUP BS 2/3/4/6 8482 18 % 2 Pc 476.61 Pc 953.22
9 Brake Drum ACE / SUPER 8708 28 % 2 Pc 756.78 Pc 1,513.56
10 ACE -N/M PINION O/SEAL BANJO / PINION OIL SEAL NEW 4016 18 % 1 Pc 540.50 Pc 540.50
11 Assy .Water Pump Bs6 8708 28 % 1 Pc 1,331.50 Pc 1,331.50
12 GASKET WATER PUMP 4824 18 % 2 Pc 7.98 Pc 15.96
13 BALANCER ROD BUSH KIT V30 BS6 (225) 4016 18 % 3 Pc 189.99 Pc 569.97
12,073.40
OUTPUT CGST @ 9% 9 % 420.40
12,493.80
OUTPUT SGST @ 9% 9 % 420.40
12,914.20
OUTPUT CGST @ 14% 14 % 1,036.35
13,950.55
OUTPUT SGST @ 14% 14 % 1,036.35
14,986.90
ROUND OFF (S) 0.10
Bill Details:
New Ref S.M.B36547/25-26 20 Days 14,987.00 Dr
Total 25 Pc ₹ 14,987.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Nine Hundred Eighty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4016 2,065.19 9% 185.88 9% 185.88 371.76
8484 553.71 9% 49.83 9% 49.83 99.66
8708 7,402.51 14% 1,036.35 14% 1,036.35 2,072.70
8482 2,036.03 9% 183.25 9% 183.25 366.50
4824 15.96 9% 1.44 9% 1.44 2.88
Total 12,073.40 1,456.75 1,456.75 2,913.50
Tax Amount (in words) : INR Two Thousand Nine Hundred Thirteen and Fifty paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : KARUR VYSYA BANK ( K.V.B )
described and that all particulars are true and correct. GOODS A/c No. : 1302135000006751
ONCE SOLD WILL NOT BE TAKEN BACK PAYMENT CREDIT DAYS ONLY 45DAYS Branch & IFS Code: J.C.ROAD & KVBL0001302
Customer's Seal and Signature for SETHI MOTORS
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
