Tax Invoice
SRI MEENAKSHI BIKES
280 NA MUDIARASAN SALAI,
NEAR KANNATHASAN MANI MANDAPAM, KARAIKUDI 630001
Phone: 9025689897 Email: srimeenakshibike@gmail.com
GSTIN: 33AACPN4988L1Z7 State: 33-Tamil Nadu
Bill To: Invoice Details:
R.TAMILARASI No: 2024013
W/O RAMAKRISHNAN, THIRUPPUVANAM, SIVAGANGA -630611 Date: 25/01/2025
8110049747 Place Of Supply: 33-Tamil Nadu
State: 33-Tamil Nadu
# Item name HSN/ SAC Quantity Unit Price/ Unit(₹) GST(₹) Amount(₹)
PULSAR N150 METALLIC WHITE ₹ 27532.32
1 1 Nos ₹ 98329.69 ₹ 125862.00
(28%)
CHASSIS NO:
2 MD2C41CX8RCL48909 0 - ₹ 0.00 ₹ 0.00 (0%) ₹ 0.00
ENGINE NO:PDXCRL94494
Total 1 ₹ 27532.32 ₹ 125862.00
Sub Total : ₹ 125862.00
Total : ₹ 125862.00
Invoice Amount in Words:
ONE LAKH TWENTY FIVE THOUSAND AND
EIGHT HUNDRED &SIXTY TWO RUPEES
ONLY
Receive : ₹ 0.00
d : ₹ 125862.00
Balance
Description: Terms & Conditions:
HYPOTHECATION: INDUSIND BANK PVT LTD Thanks for doing business with us!
For SRI MEENAKSHI BIKES:
Authorized Signatory