TAX INVOICE Original for recipient

GSM SALES
PLOT NO-632, 2nd Floor,Laxmi Garden, Khandsa Road,
Opp. D.A.V. Sr. Sec. School,Gurugram, Haryana
GSTIN : 06AXTPG6177A1ZD,PAN :AXTPG6177A
Mobiles no:- 07838774462, Email :- [email protected]
AUTHORISED 2WH. & 3WH. SPARE PARTS DISTRIBUTOR FOR BAJAJ AUTO LTD.
Details of Receiver (Bill To) Inv.No. : GSM/2425/01205 Date : 13/11/2024
KRISHNA AUTO CARE Place Of Supply:(06) Haryana
NEAR OLD ELECTRICITY BOARD ,
REWARI ROAD, BAWAL
HARYANA -123501
GSTIN :06AKFPY5637A1Z4 Ph# 9468343888
Details of Consignee (Ship To)
KRISHNA AUTO CARE
NEAR OLD ELECTRICITY BOARD ,
REWARI ROAD, BAWAL
Transport : AJAY GOODS TRANSPORT CARGO MOVERS
HARYANA -123501 (REGD)
06AKFPY5637A1Z4 LR No.& Dt. : Pvt. Marks : K A C / 4
Sl.N
Part No. Item HSN CODE Qty Rate Disc% Amount
o.
1. 36DK0159 KIT ST. CONE WITH GREASE 84821011 3 457.00 29.66 964.35
2. 36JK0066 KIT LOCK SET 83012000 1 1140.00 29.66 801.86
3. DJ201132 LAMP HEAD ASSLY 85122010 6 1734.00 29.66 7318.07
4. DU201101 LAMP HEAD CT 100 TZ 85122010 1 955.00 29.66 671.74
5. JE541241 GASKET CLUTCH COVER K11 84841090 20 60.70 29.66 853.92
6. JE621403 NEEDLE ROLLER BEARING 84824000 2 56.00 29.66 78.78
7. JK231601 MIRROR RH 70091010 2 210.00 29.66 295.42
8. JR401605 HORN 85123010 2 277.00 29.66 389.68
9. KPBC6004 BEARING-BALL-C3 CLEARANCE 84821020 10 124.00 29.66 872.20
10. LJA00022 RING O 40169990 20 10.00 29.66 140.68
11. YJK17001 H/L WO BULB LUMAX 85122010 3 2606.00 29.66 5499.10
Taxable Amount : 17885.80
CGST @ 9% : 1609.73
SGST @ 9% : 1609.73
12. 36DD4008 KIT PLATE CLUTCH 87141090 10 379.00 35.16 2457.58
13. 36DH4232 KIT CHAIN SPROCKETS 87149990 5 1470.00 35.16 4766.01
14. 36DJ4005 KIT CHAIN SPROCKET MOD.PU 87141090 5 1393.00 35.16 4516.36
15. 36JE0046 FRICTION PLATE KIT 87141090 10 571.00 35.16 3702.58
16. 36JR0112 KIT FRICTION PLATE 84099192 3 624.00 35.16 1213.87
17. 36JR0112 KIT FRICTION PLATE 84099192 3 624.00 35.16 1213.87
18. 36JR0113 KIT CLUTCH PLATE STEEL 84099192 3 223.00 35.16 433.80
19. 52DH5799 FAIRING K EB BLK W.SILVR DECAL K19A 87141090 2 726.00 35.16 941.53
20. 52DY0330 CARRIER MASK FLAME RED WH DECAL 87141090 1 717.00 35.16 464.93
21. 52PF1156 COWLING WITH EBONY BLACK DECAL 87141090 5 799.00 35.16 2590.51
22. 56PF053B FRONT FENDOR E BLK 87141090 2 792.00 35.16 1027.12
23. DH181092 LAMP SHADE ASSY 87149100 3 702.00 35.16 1365.61
24. DH201124 RELAY STARTER 87141090 2 478.00 35.16 619.91
25. DJ151037 ADJUSTER CHAIN RH 87141090 10 87.00 35.16 564.14
26. DK101635 COVER OIL COOLER 5 R 87141090 1 69.00 35.16 44.74
27. DK101733 ASSEMBLY LEVER SHAFT 87149290 2 329.00 35.16 426.67
28. DS161077 STAND SIDE 87149290 2 181.00 35.16 234.73
29. JA541021 CAP STRAINER 87141090 20 47.00 35.16 609.53
30. JF161202 CABLE THROTLE (K11) 87141090 2 171.00 35.16 221.77
31. JF161202 CABLE THROTLE (K11) 87141090 5 171.00 35.16 554.41
 TAX INVOICE Original for recipient

GSM SALES
PLOT NO-632, 2nd Floor,Laxmi Garden, Khandsa Road,
Opp. D.A.V. Sr. Sec. School,Gurugram, Haryana
GSTIN : 06AXTPG6177A1ZD,PAN :AXTPG6177A
Mobiles no:- 07838774462, Email :- [email protected]
AUTHORISED 2WH. & 3WH. SPARE PARTS DISTRIBUTOR FOR BAJAJ AUTO LTD.
Details of Receiver (Bill To) Inv.No. : GSM/2425/01205 Date : 13/11/2024
KRISHNA AUTO CARE Place Of Supply:(06) Haryana
NEAR OLD ELECTRICITY BOARD ,
REWARI ROAD, BAWAL
HARYANA -123501
GSTIN :06AKFPY5637A1Z4 Ph# 9468343888
Details of Consignee (Ship To)
KRISHNA AUTO CARE
NEAR OLD ELECTRICITY BOARD ,
REWARI ROAD, BAWAL
Transport : AJAY GOODS TRANSPORT CARGO MOVERS
HARYANA -123501 (REGD)
06AKFPY5637A1Z4 LR No.& Dt. : Pvt. Marks : K A C / 4
Sl.N
Part No. Item HSN CODE Qty Rate Disc% Amount
o.
32. JF403000 RELAY INTERLOCK 87141090 5 103.00 35.16 333.95
33. JK561206 ASSEMBLY LEVER CHANGE 87149990 2 457.00 35.16 592.67
34. JR131041 DISC SENSOR SPEED 87141090 2 138.00 35.16 178.97
35. JR131801 DISC BRAKE DIA 260 87141090 1 1427.00 35.16 925.32
36. PA131215 WHEEL REAR 1.6X17 (DR) 87141090 1 4554.00 35.16 2952.98
37. PA402436 SPEEDOMETER ASSLY DIGITAL 87141090 1 4358.00 35.16 2825.89
38. PD351608 MOTOR STARTER 85114000 2 1438.00 35.16 1864.90
39. PF161226 CABLE CLUTCH 87149990 10 183.00 35.16 1186.64
40. PF181219 RUBBER CAP 87141090 15 9.40 35.16 91.43
41. PF581045 ELEMENT ASSEMBLY FILTER AIR 87141090 10 202.00 35.16 1309.84
42. PF581371 CARBURETTOR 84099191 1 5043.00 35.16 3270.07
43. YJR05011 CENTER CLUTCH 87141090 3 337.00 35.16 655.57
44. YJR05012 PLATE CLUTCH 87141090 3 274.00 35.16 533.02
Taxable Amount : 44690.92
CGST @ 14% : 6256.71
SGST @ 14% : 6256.71
----------
222
Total Taxable Value 62576.72
(+) CGST AMOUNT 7866.44
(+) SGST AMOUNT 7866.44
Vehicle No. : HR55AJ8916 No. of Cartons : 4 BOX

Round Off 0.40

G.Total in Words : Rs. Seventy Eight Thousand Three Hundred Ten Only (Rounded) Grand Total 78310.00
Whether Tax Payable under Reverse Charge : No

Term & Condition :-

1.Goods once sold will not be taken back/exchanged. GSM SALES
2.interest @ 24% will be charged on overdue amount.
3.All disputes are subjected to Gurugram Jurisdiction.

Our Bank Details:-

A/c Name :-GSM SALES AUTHORISED SIGNATORY
Bank Name:- THE HONGKONG AND SHANGHAI BANKING CORPORATE LTD.
Branch :- 25, BARAKHAMBA ROAD,NEW DELHI-110001
A/c No. :- 166438903001 IFSC CODE :-HSBC0110002

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