MR-1335_2024-05-01

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TAX INVOICE MR-1335

YES MECHANIC Amount Due: ₹63,150.00


No:4 PILAYAR KOVIL STREET KELLKATTALAI, Chennai, Tamil Nadu
600117, Chennai, TN (33) 600117, IN Issue Date: 01 - May - 2024

+917200006726 Due Date: 01 - May - 2024

[email protected] Place of Supply: TN (33)

GSTIN: 33JTEPS3858C1ZG Website: www.yesmechanic.co.in


Contact Name: RENI

Bill To
TN 22 CU 1411
BALAJI 7824813555
CHENNAI, TN (33) 600117, IN

Item Qty MRP Taxable Value CGST SGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹) (₹)

1 FRONT STUD FULL 2 6,150.00 12,300.00 0.00 0.00 12,300.00


ASSEMBLY 0% 0%

2 LOWER ARM RH & LH 2 3,300.00 6,600.00 0.00 0.00 6,600.00


0% 0%
3 LINK ROD 2 1,400.00 2,800.00 0.00 0.00 2,800.00
PC 0% 0%
4 STEERING BALL JOINT 2 2,900.00 5,800.00 0.00 0.00 5,800.00
WITH END 0% 0%

5 DRIVE SAFT OVER ALL 2 4,000.00 8,000.00 0.00 0.00 8,000.00


0% 0%
6 REAR SHOCK ABSORBER 2 2,900.00 5,800.00 0.00 0.00 5,800.00
LH, RH 0% 0%

7 SUPPORT ROD BUSH 2 600.00 1,200.00 0.00 0.00 1,200.00


0% 0%
8 SUSPENSION 1 8,000.00 8,000.00 0.00 0.00 8,000.00
Labour 0% 0%
9 CLUTCH SET 6500 1 8,500.00 8,500.00 0.00 0.00 8,500.00
0001 0% 0%
CLUTCH SET 1 0.00 0.00
10 6500 0001
3,500.00 3,500.00 0% 0%
3,500.00
LABOUR

11 CLUTCH CABLE 87089900 1 650.00 650.00 0.00 0.00 650.00


0% 0%

Total @0% 63,150.00 0.00 0.00 63,150.00


Bank Name: ICICI BANK LIMITED
Account Number: 270205000437
Branch Name: KOVILAMBAKKAM
Total Taxable Value ₹63,150.00

IFSC Code: ICIC0002702 [GPAY 7200006726 Total Tax Amount ₹0.00


Total Value (in figure) ₹63,150
Total Value (in words) ₹ Sixty-three Thousand One Hundred Fifty Only

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