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    F22nb01a00044 Nb01a F2410989

    Uploaded by

    HEMANTH

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

    F22nb01a00044 Nb01a F2410989

    Uploaded by

    HEMANTH
    59 views1 page

    Original Title

    F22NB01A00044-NB01A-F2410989

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    © © All Rights Reserved

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    59 views1 page

    F22nb01a00044 Nb01a F2410989

    Uploaded by

    HEMANTH

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Original for Buyer Duplicate for transporter Triplicate

    Tax Invoice No./Sales Invoice No. F22NB01A00044 Invoice Date : 09-MAY-22


    Details of Buyer / Recepient :
    HARSHA CARS PVT LTD Toyota Kirloskar Motor Pvt ltd
    NB01A Plot No. 1, Bidadi Industrial Area, Bidadi,
    HARSHA TOYOTA Ramanagar Dist., Pin - 562109, Karnataka, India.
    SURVEY NO 500/1, CHARLAPALLI (V), Ph.: +91-80-66292929, Fax: +91-80-2761078/79
    NARKETPALLY-ADDANKAI BYPASS ROAD, GST IN : 29AAACT5415B1ZO State Code : 29
    TELANGANA - 508001.
    Consigned To / Details of Delivery of Goods :
    GST IN : 36AACCH4975L1Z3
    MR . MANIGARADI SHETTY,
    STATE CODE : 36
    S/O MANIGARADI MANJAIAH SHETTY G-1 SRINIVASA TOWERS, NEAR BAGH
    FAX :
    NALGONDA, NALGONDA, TELANGANA, 508001,
    PHONE NO :
    Email : [email protected],
    GST IN : State Code :

    Ro Number : GSJ2200711 FMSC NO : F2410989 FMSC Repair Note : BSA2200047

    Labour Code / Part SAC / Labour / Tax Rate Tax Amount With Tax
    Description Qty.
    No. HSN Unit price IGST IGST

    LABOUR DETAILS

    20000 20,000 KM 1 998729 884.40 18 159.19 1043.59


    SERVICE - INSP

    Total Approved Amount 884.40

    IGST 159.19

    Total Amount Payable 1043.59

    VATTIKUTI Digitally signed by VATTIKUTI


    PRAVEEN KUMAR
    PRAVEEN KUMAR Date: 2022.05.10 09:56:01 +05'30'
    Authorised by

    IRN Number : 6185bafecf77a9b7b42f1a329fc2576d3bda938b2fb1cdabf4b5531a4b9e1294

    Page 1 of 1

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