Tax Invoice

YOHI AGENCIES Invoice No. Dated

Ist Floor, No.18, Renga Complex, 2594/23-24 17-Feb-2024
Bata Showroom Upstairs, Delivery Note Mode/Terms of Payment
Nethaji Road, Madurai - 625 001.
GSTIN/UIN: 33BXBPS8148C2ZH
Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : yohiagencies@gmail.com PUDUR
Buyer’s Order No. Dated
Buyer
KI MOBILITY SOLUTIONS PRIVATE LIMITED (MDU) Despatch Document No. Delivery Note Date
211, South Veli Street,
MADURAI-625001 Despatched through Destination
GSTIN/UIN : 33AAKCP0950F1ZN
State Name : Tamil Nadu, Code : 33
Terms of Delivery

Sl Description of Goods HSN/SAC GST Part No. MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal

1 NUMBER 85122010 18 % 812700K042 584.00/Nos 1 Nos 494.92 Nos 2% 485.02

PLATE LIGHT
INNOVA
2 SWITCH ASSY 85365020 18 % 8434009041 1,543.00/Nos 1 Nos 1,307.63 Nos 2% 1,281.48
STOP LAMP
INNOVA
3 ALTERNATOR 85361000 18 % TIABDSK1516 4,941.00/Nos 1 Nos 4,187.29 Nos 12 % 3,684.82
BELT KIT
INNOVA
4 BRAKE SHOE 87083000 28 % F002H23665 1,469.00/Nos 1 Nos 1,147.66 Nos 15 % 975.51
INNOVA

6,426.83
CGST 627.18
SGST 627.18
Less : R.Off (-)0.19
Total 4 Nos 7,681.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Eighty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85122010 485.02 9% 43.65 9% 43.65 87.30
85365020 1,281.48 9% 115.33 9% 115.33 230.66
85361000 3,684.82 9% 331.63 9% 331.63 663.26
87083000 975.51 14% 136.57 14% 136.57 273.14
Total 6,426.83 627.18 627.18 1,254.36

Tax Amount (in words) : INR One Thousand Two Hundred Fifty Four and Thirty Six paise Only

Company’s Bank Details

Bank Name : ICICI Bank
A/c No. : 056205500234
Branch & IFS Code : Anna Nagar & ICIC0000562
Declaration for YOHI AGENCIES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice