Tax Invoice e-Invoice

IRN : 55e35b195ef180034eee0841fce4c114ed033a64a80e71-
037f052b03e8b506be
Ack No. : 182415841015400
Ack Date : 28-Mar-24

SHREE RAJ AGR PVT LTD -23-24 Invoice No. e-Way Bill No. Dated
N.H.-28,BARIYARPUR TVS/AGR/AB0840 28-Mar-24
MOTIHARI Delivery Note Mode/Terms of Payment
EAST CHAMPARAN
GSTIN/UIN: 10ABFCS6843N1Z2 Reference No. & Date. Other References
State Name : Bihar, Code : 10
Consignee (Ship to) Buyer's Order No. Dated
MR. OM SAI MOTORS
LAUKAUHRA Dispatch Doc No. Delivery Note Date
CHAURADANO
EAST CHAMPARAN-845302
Dispatched through Destination
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Buyer (Bill to) Terms of Delivery
MR. OM SAI MOTORS
LAUKAUHRA
CHAURADANO
EAST CHAMPARAN-845302
GSTIN/UIN : 10ENAPK0973D1ZL
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TVS RAIDER-SUPERSQUAD EDT - OBD IIA 87112029 1 PIC 76,008.74 PIC 76,008.74
Batch : MD625AF91R1C12690 1 PIC
2 KIT ACCESSORIES RAIDER 125 87141090 1 PIC 698.44 PIC 698.44
3 TVS APACHE 160-2V OBDIIA RM DISC 87112029 2 PIC 94,298.80 PIC 1,88,597.60
Batch : MD634BE83P2K11986 1 PIC
Batch : MD634BE89R2C10346 1 PIC
4 TVS APACHE RTR-160-2V OBDIIA DISC BT 87112029 1 PIC 96,704.04 PIC 96,704.04
Batch : MD634BE81P2L07552 1 PIC
5 KIT ACCESSORIES APACHE 160 2V 87141090 3 PIC 756.37 PIC 2,269.11
6 TVS XL 100 HD I- TOUCH ST 87112039 2 PIC 44,384.00 PIC 88,768.00
Batch : MD621BP29R2B02919 1 PIC
Batch : MD621BP24R2B16081 1 PIC
7 KIT ACCESSORIES XL 100 I.TOUCH BSVI 87141090 2 PIC 1,187.34 PIC 2,374.68
4,55,420.61
CGST 63,758.89
SGST 63,758.89
Less : R/OFF (-)0.39

Total 12 PIC ₹ 5,82,938.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Eighty Two Thousand Nine Hundred Thirty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87112029 3,61,310.38 14% 50,583.45 14% 50,583.45 1,01,166.90
87141090 5,342.23 14% 747.92 14% 747.92 1,495.84
87112039 88,768.00 14% 12,427.52 14% 12,427.52 24,855.04
Total 4,55,420.61 63,758.89 63,758.89 1,27,517.78

Tax Amount (in words) : INR One Lakh Twenty Seven Thousand Five Hundred Seventeen and Seventy Eight paise Only
Company's PAN : ABFCS6843N
Declaration for SHREE RAJ AGR PVT LTD -23-24
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