Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

BUYER'S ORIGINAL COPY

TAX INVOICE
G-Nex Spares
BABLATALA, P.O - R.GOPALPUR, KOLKATA - 700136, PH :
25195473,9830710850 (Whatsapp), Email - gnexsparestvs@yahoo.in

GSTIN: 19AALFG1229J1Z8 Trans. Name: NONE


Invoice Srl No. IN02010200391 Invoice Date: 19-Apr-2024 Trans. GST:
IRN: Vehicle No: Job No:

Place of Supply:NA Reverse Charges [Y/N] : N


Ack. No: Ack. Date:
Details of Receiver Details of Consignee

Name: PERFECT AUTO MART PRIVATE LIMITED Name: PERFECT AUTO MART PRIVATE LIMITED
Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256. Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256.

GSTIN: 19AALCP7535M1ZM GSTIN: 19AALCP7535M1ZM


Srl. Part No Particulars HSN Qty. MRP Rate Total Disc. Taxable GST% CGST SGST IGST
1 N9123930 RIDER FOOTPEG 87141090 5.00 371.00 289.84 1449.20 275.35 1173.85 28.00 164.34 164.34 0.00
2 N9125980 RIDER FOOTREST 87141090 2.00 999.00 780.47 1560.94 296.58 1264.36 28.00 177.01 177.01 0.00
3 N9150440 LEVER ASSY 87141090 2.00 380.00 296.88 593.76 112.81 480.95 28.00 67.34 67.34 0.00
4 N9151220 DAMPER ASSY 87141090 10.00 277.00 216.41 2164.10 411.18 1752.92 28.00 245.41 245.41 0.00
5 N9151660 COVER UPPER BRKT 87141090 2.00 222.00 173.44 346.88 65.91 280.97 28.00 39.34 39.34 0.00
6 N9151750 COVER HANDLE BAR 87141090 5.00 197.00 153.91 769.55 146.21 623.34 28.00 87.27 87.27 0.00
7 N9152280 LOCK SET 1 BS4 83012000 2.00 1115.00 944.92 1889.84 359.07 1530.77 18.00 137.77 137.77 0.00
8 N9160840 HORN RH 85123010 5.00 297.00 251.69 1258.45 239.11 1019.34 18.00 91.74 91.74 0.00
9 N9161380 TURN SIGNAL LAMP 85122010 10.00 174.00 147.46 1474.60 280.17 1194.43 18.00 107.50 107.50 0.00
10 N9161390 TURN SIGNAL LAMP 85122010 10.00 178.00 150.85 1508.50 286.62 1221.88 18.00 109.97 109.97 0.00
11 N9162180 WIRING HARNESS 85443000 1.00 4671.00 3958.47 3958.47 752.11 3206.36 18.00 288.57 288.57 0.00
12 N9170250 CLUTCH CABLE 87149990 10.00 189.00 147.66 1476.60 280.55 1196.05 28.00 167.45 167.45 0.00
13 N9212210 LOCK SET APACHE 83012000 10.00 1054.00 893.22 8932.20 1697.12 7235.08 18.00 651.16 651.16 0.00
14 N92201602F FENDER FRONT + 87141090 1.00 1854.00 1448.44 1448.44 275.20 1173.24 28.00 164.26 164.26 0.00
15 N92201602F FRONT FENDER + 87141090 1.00 1786.00 1395.31 1395.31 265.11 1130.20 28.00 158.23 158.23 0.00
16 N92201603A FENDER FRONT + 87141090 2.00 1438.00 1123.44 2246.88 426.91 1819.97 28.00 254.80 254.80 0.00
17 N9220230 BRKT HEADLAMP 85443000 4.00 426.00 361.02 1444.08 274.38 1169.70 18.00 105.28 105.28 0.00
18 N9220760 K3320520 87141090 10.00 11.00 8.59 85.90 16.32 69.58 28.00 9.74 9.74 0.00
19 N9221180 MUFFLER GUARD 87141090 2.00 650.00 507.81 1015.62 192.97 822.65 28.00 115.17 115.17 0.00
20 N9221450 MIRROR ASSLY LH 70091010 5.00 243.00 205.93 1029.65 195.63 834.02 18.00 75.06 75.06 0.00
21 N9221460 MIRROR ASSLY RH 70091010 5.00 243.00 205.93 1029.65 195.63 834.02 18.00 75.06 75.06 0.00
22 N92222702H TAIL COVER L + 87141090 1.00 1242.00 970.31 970.31 184.36 785.95 28.00 110.04 110.04 0.00
23 N92227592F ENGINE GUARD L + 87141090 2.00 687.00 536.72 1073.44 203.95 869.49 28.00 121.73 121.73 0.00
24 N9222779 ENGINE GUARD 87141090 3.00 329.00 257.03 771.09 146.51 624.58 28.00 87.44 87.44 0.00
25 N92228099C HOUSING 87141090 2.00 567.00 442.97 885.94 168.33 717.61 28.00 100.47 100.47 0.00
26 N9222820 HEADLAMP ASSY 85122010 3.00 2560.00 2169.49 6508.47 1236.61 5271.86 18.00 474.47 474.47 0.00
27 N92228392F HOUSING 87141090 2.00 594.00 464.06 928.12 176.34 751.78 28.00 105.25 105.25 0.00
28 N92228399C HOUSING 87141090 1.00 567.00 442.97 442.97 84.16 358.81 28.00 50.24 50.24 0.00
29 N9222860 COVER FRAME LH ( 87141090 1.00 649.00 507.03 507.03 96.34 410.69 28.00 57.50 57.50 0.00
30 N92228802F COVER FUEL TANK L 87141090 1.00 869.00 678.91 678.91 128.99 549.92 28.00 76.99 76.99 0.00
31 N9222910 COVER FUEL TANK 87141090 1.00 144.00 112.50 112.50 21.38 91.12 28.00 12.76 12.76 0.00
32 N9222970 HOUSING 87141090 5.00 189.00 147.66 738.30 140.28 598.02 28.00 83.73 83.73 0.00
33 N9222980 BRKT HSG 87149100 2.00 353.00 275.78 551.56 104.80 446.76 28.00 62.55 62.55 0.00
34 N9223280 CRASHGUARD 87141090 1.00 529.00 413.28 413.28 78.52 334.76 28.00 46.87 46.87 0.00
35 N9223350 HOUSING 87141090 1.00 82.00 64.06 64.06 12.17 51.89 28.00 7.27 7.27 0.00
36 N9223360 HOUSING 87141090 5.00 82.00 64.06 320.30 60.86 259.44 28.00 36.32 36.32 0.00
37 N9224840 VISOR HEADLAMP 87141090 2.00 422.00 329.69 659.38 125.28 534.10 28.00 74.78 74.78 0.00
38 N92260905D COVER FUEL TANK 87141090 1.00 1848.00 1443.75 1443.75 274.31 1169.44 28.00 163.72 163.72 0.00
39 N92261005D COVER FUEL TANK 87141090 1.00 1848.00 1443.75 1443.75 274.31 1169.44 28.00 163.72 163.72 0.00
40 N9226110 COVER FUEL TANK 87141090 1.00 212.00 165.63 165.63 31.47 134.16 28.00 18.78 18.78 0.00
41 N92278601B ENGINE GUARD RH +87141090 1.00 799.00 624.22 624.22 118.60 505.62 28.00 70.79 70.79 0.00
GSTIN: 19AALFG1229J1Z8 Trans. Name: NONE
Invoice Srl No. IN02010200391 Invoice Date: 19-Apr-2024 Trans. GST:
IRN: Vehicle No: Job No:

Place of Supply:NA Reverse Charges [Y/N] : N


Ack. No: Ack. Date:
Details of Receiver Details of Consignee

Name: PERFECT AUTO MART PRIVATE LIMITED Name: PERFECT AUTO MART PRIVATE LIMITED
Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256. Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256.

GSTIN: 19AALCP7535M1ZM GSTIN: 19AALCP7535M1ZM


Srl. Part No Particulars HSN Qty. MRP Rate Total Disc. Taxable GST% CGST SGST IGST
42 N9321560 KIT CALIPER 87149400 5.00 251.00 196.09 980.45 186.29 794.16 28.00 111.18 111.18 0.00
43 N9321790 FOAM KIT AIR 84213100 10.00 195.00 165.25 1652.50 313.98 1338.52 18.00 120.47 120.47 0.00
44 N9321860 KIT CARRIER ASSY 87149400 1.00 742.00 579.69 579.69 110.14 469.55 28.00 65.74 65.74 0.00
45 N9321940 PROP STAND KIT - 87141090 5.00 236.00 184.38 921.90 175.16 746.74 28.00 104.55 104.55 0.00
46 N9322020 KIT LEVER RH RTR 87141090 5.00 320.00 250.00 1250.00 237.50 1012.50 28.00 141.75 141.75 0.00
47 N9322140 LOWER BRKT SUB 87149100 2.00 1228.00 959.38 1918.76 364.56 1554.20 28.00 217.59 217.59 0.00
48 N9322710 CHN SPKT KIT-RTR 87141090 10.00 1330.00 1039.06 10390.60 1974.21 8416.39 28.00 1178.30 1178.30 0.00
49 N9324370 KIT TENSIONER AND 84099191 2.00 499.00 389.84 779.68 148.14 631.54 28.00 88.42 88.42 0.00
50 N9324460 HEADLAMP W/O 85122010 6.00 1345.00 1139.83 6838.98 1299.41 5539.57 18.00 498.56 498.56 0.00
51 N9325190 KIT STEERING CONE 87141090 20.00 589.00 460.16 9203.20 1748.61 7454.59 28.00 1043.65 1043.65 0.00
52 N9325500 KIT PILLION 84099112 2.00 257.00 200.78 401.56 76.30 325.26 28.00 45.54 45.54 0.00
53 N9326260 KIT CHAIN & 87141090 3.00 2310.00 1804.69 5414.07 1028.67 4385.40 28.00 613.96 613.96 0.00
54 NA140260 SEAL FUEL PUMP 87149100 1.00 72.00 56.25 56.25 10.69 45.56 28.00 6.38 6.38 0.00
55 NA170010 CABLE THROTTLE 87141090 5.00 195.00 152.34 761.70 144.72 616.98 28.00 86.38 86.38 0.00
56 NA222330 MIRROR ASSY R 70091090 3.00 370.00 313.56 940.68 178.73 761.95 18.00 68.58 68.58 0.00
57 NC020010 CRANKSHAFT 84831091 1.00 4179.00 3541.53 3541.53 672.89 2868.64 18.00 258.18 258.18 0.00
58 ND222320 MIRROR ASSY LH 70091010 1.00 764.00 647.46 647.46 123.02 524.44 18.00 47.20 47.20 0.00
59 NF040510 FILTER HOLDER 84213100 10.00 330.00 279.66 2796.60 531.35 2265.25 18.00 203.88 203.88 0.00
60 NF160230 DIGITAL 87141090 1.00 4096.00 3200.00 3200.00 608.00 2592.00 28.00 362.88 362.88 0.00
61 NF160350 SWITCH ASSY R EFI 85365020 1.00 988.00 837.29 837.29 159.09 678.20 18.00 61.04 61.04 0.00
62 NF160370 CLUTCH SWITCH EFI 85365020 3.00 379.00 321.19 963.57 183.08 780.49 18.00 70.25 70.25 0.00
63 NF161150 SWITCH ASSY R TOP 85365020 1.00 1034.00 876.27 876.27 166.49 709.78 18.00 63.88 63.88 0.00
64 NF161250 DIGITAL 87149990 1.00 3721.00 2907.03 2907.03 552.34 2354.69 28.00 329.66 329.66 0.00
65 NF222510 LOGO COV FL TANK 39199090 2.00 253.00 214.41 428.82 81.48 347.34 18.00 31.26 31.26 0.00
66 NF229760 HEADLAMP LED 87149400 3.00 4123.00 3221.09 9663.27 1836.02 7827.25 28.00 1095.82 1095.82 0.00
67 NF320360 OILSEAL FR FORK 87141090 5.00 163.00 127.34 636.70 120.97 515.73 28.00 72.20 72.20 0.00
68 NR050060 MUFFLER GUARD 87141090 2.00 670.00 523.44 1046.88 198.91 847.97 28.00 118.72 118.72 0.00
69 NR2210203A ENGINE GUARD R + 87141090 1.00 974.00 760.94 760.94 144.58 616.36 28.00 86.29 86.29 0.00
70 NR2210303A COVER FUEL TANK L 87141090 1.00 1214.00 948.44 948.44 180.20 768.24 28.00 107.56 107.56 0.00
71 NR2210990DHOUSING 87141090 1.00 561.00 438.28 438.28 83.27 355.01 28.00 49.70 49.70 0.00
72 NR221110 HOUSING 87141090 5.00 310.00 242.19 1210.95 230.08 980.87 28.00 137.32 137.32 0.00
73 NR223660 VISOR HEADLAMP 87141090 1.00 412.00 321.88 321.88 61.16 260.72 28.00 36.50 36.50 0.00
74 NR320300 BRAKE LEVER 87141090 5.00 351.00 274.22 1371.10 260.51 1110.59 28.00 155.49 155.49 0.00
75 P070120 COVER CLUTCH 84099191 1.00 1006.00 785.94 785.94 149.33 636.61 28.00 89.13 89.13 0.00
76 P070540 DRUM COMP 84099191 1.00 439.00 342.97 342.97 65.16 277.81 28.00 38.90 38.90 0.00
77 P080980 GEAR ASSLY 84834000 1.00 958.00 811.86 811.86 154.25 657.61 18.00 59.19 59.19 0.00
78 P1040140 CARBURETTOR 84099191 1.00 1524.00 1190.63 1190.63 226.22 964.41 28.00 135.02 135.02 0.00
79 P110060 AXLE M12X1 73181500 2.00 117.00 99.15 198.30 37.68 160.62 18.00 14.46 14.46 0.00
80 P1160030 HEAD LAMP ASSY - 85122010 1.00 450.00 381.36 381.36 72.46 308.90 18.00 27.80 27.80 0.00
81 P1320250 CHN & SPKT KIT-XLS 87141090 2.00 857.00 669.53 1339.06 254.42 1084.64 28.00 151.85 151.85 0.00
82 P1320280 CYLINDER BLOCK & 84099191 1.00 2058.00 1607.81 1607.81 305.48 1302.33 28.00 182.33 182.33 0.00
83 P170080 CABLE ASSY 84831099 10.00 109.00 92.37 923.70 175.50 748.20 18.00 67.34 67.34 0.00
84 P300050 MUDFLAP FRONT 40169990 10.00 59.00 50.00 500.00 95.00 405.00 18.00 36.45 36.45 0.00
85 P3090210 FOOTREST LH XL 87141090 4.00 157.00 122.66 490.64 93.22 397.42 28.00 55.64 55.64 0.00
86 P3110080 WHEEL RIM WMO 87149290 3.00 480.00 375.00 1125.00 213.75 911.25 28.00 127.58 127.58 0.00
87 P3320570 KIT KICKSTARTER XL84099191 5.00 349.00 272.66 1363.30 259.03 1104.27 28.00 154.60 154.60 0.00
88 P6040030 CARBURETTOR 84099191 1.00 2056.00 1606.25 1606.25 305.19 1301.06 28.00 182.15 182.15 0.00
89 P6040040 GASKET PIPE 68129922 2.00 31.00 26.27 52.54 9.98 42.56 18.00 3.83 3.83 0.00
90 P6040070 FILTER HOLDER 84219900 20.00 135.00 114.41 2288.20 434.76 1853.44 18.00 166.81 166.81 0.00
91 P6140200 HOSE INJECTOR 40091100 2.00 414.00 350.85 701.70 133.32 568.38 18.00 51.16 51.16 0.00
92 P6150190 CONTROL LEVER 85113020 2.00 728.00 568.75 1137.50 216.13 921.37 28.00 128.99 128.99 0.00
93 P7150140 HANDLE BAR TUBE 87141090 2.00 719.00 561.72 1123.44 213.45 909.99 28.00 127.40 127.40 0.00
94 P7220200 HEADLAMP ASSY ES 85122010 2.00 511.00 433.05 866.10 164.56 701.54 18.00 63.14 63.14 0.00
95 R1010810 BOLT CAMCHAIN 73181500 3.00 10.00 8.47 25.41 4.83 20.58 18.00 1.85 1.85 0.00
96 R1011010 CAP INSPECTION 84099191 10.00 40.00 31.25 312.50 59.38 253.12 28.00 35.44 35.44 0.00
GSTIN: 19AALFG1229J1Z8 Trans. Name: NONE
Invoice Srl No. IN02010200391 Invoice Date: 19-Apr-2024 Trans. GST:
IRN: Vehicle No: Job No:

Place of Supply:NA Reverse Charges [Y/N] : N


Ack. No: Ack. Date:
Details of Receiver Details of Consignee

Name: PERFECT AUTO MART PRIVATE LIMITED Name: PERFECT AUTO MART PRIVATE LIMITED
Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256. Address: BEGOPARA CHRUCH MORE NH 34 RANAGHAT, NADIA,PIN-741256.

GSTIN: 19AALCP7535M1ZM GSTIN: 19AALCP7535M1ZM


Srl. Part No Particulars HSN Qty. MRP Rate Total Disc. Taxable GST% CGST SGST IGST
97 R1100370 OIL SEAL 40169330 5.00 110.00 93.22 466.10 88.56 377.54 18.00 33.98 33.98 0.00
98 R1200490 O-RING 29.5X3 40169320 20.00 37.00 31.36 627.20 119.17 508.03 18.00 45.73 45.73 0.00
99 S1160150 BULB HEADLAMP 85392940 4.00 137.00 116.10 464.40 88.24 376.16 18.00 33.86 33.86 0.00
100 T4100200 CROWN PLATE 87141090 1.00 447.00 349.22 349.22 66.35 282.87 28.00 39.60 39.60 0.00
101 U2200010 HEX FLANGED BOLT 73181500 20.00 9.00 7.63 152.60 28.99 123.61 18.00 11.13 11.13 0.00
152302.39 28937.4 123364.92 14962.13 14962.13 0.00

TAXABLE VALUE IN WORDS

RUPEES ONE LAKH FIFTY THREE THOUSAND TWO HUNDRED EIGHTY NINE
Total Taxable Value: 123364.92
ONLY
Total Gst Value: 29924.26
GST% Taxable Tax Amt Total
Delivery Charges:
18.00 46183.81 8313.22 54497.03
28.00 77181.11 21611.04 98792.15 Round Off: -0.18
Bill Amount: 153289.00

Our Bank Details For : G-Nex Spares


Bank: STATE BANK OF INDIA
Signature:
Branch: NARAYANPUR
A/C No : 40309910423 IFSC Code: SBIN0012379 AUTHORIZED SIGNATORY
TERMS & CONDITIONS OF SALE Receiver's Signature:
A) Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged that there is no flow of additional
consideration directly from the buyer.
B) Goods once sold will not be taken back or exchanged.
C) Seller is not responsible for any loss or damaged goods in transit.

You might also like