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SalTVS24 6161

The document contains two tax invoices issued by Kishore Agencies Vizag to Lakshmi Automotives for various automotive parts. The first invoice, dated 16-12-2024, totals 74,596.64 INR, while the second invoice, dated 18-12-2024, totals 72,561.29 INR. Both invoices include details such as GSTIN numbers, item descriptions, quantities, and amounts, with no applicable taxes listed.
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0% found this document useful (0 votes)
20 views4 pages

SalTVS24 6161

The document contains two tax invoices issued by Kishore Agencies Vizag to Lakshmi Automotives for various automotive parts. The first invoice, dated 16-12-2024, totals 74,596.64 INR, while the second invoice, dated 18-12-2024, totals 72,561.29 INR. Both invoices include details such as GSTIN numbers, item descriptions, quantities, and amounts, with no applicable taxes listed.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Kishore Agencies Vizag

TVS24-6161
Plot No:90/3 "D" Block, Auto Nagar,Gajuwaka,
Invoice Number :
Visakhapatnam-530012
Phone : M:9963323271 Invoice Date : 16-12-2024
Transport :
GSTIN Number: 37AALPU6067A1ZG PAN: AALPU6067A
Email : kishoreagencies_vsp@yahoo.com State : Andhra Pradesh
B2B State Code : 37

Details of Receiver (Billed to) Details of Consignee (Shipped to)


Name : LAKSHMI AUTOMOTIVES (RAMKOTE) Name : LAKSHMI AUTOMOTIVES (RAMKOTE)
Address : 4-2-725/2,RAMKOTE BUSSTAND
Address : 4-2-725/2,RAMKOTE BUSSTAND
City : HYDERABAD City : HYDERABAD
State Code :
Phone: 9849532733 State : TELANGANA
Phone: 9849532733
GSTIN NO : 36AAVPU5705F1Z7 PAN : 36380169285 GSTIN NO : 36AAVPU5705F1Z7 36380169285
PAN :
Aadhar No: Pin No : Aadhar No: Pin 500001
500001
S.No Code Particulars HSN CGST SGST QTY MRP Discount Rate Gross Net
% % Amount
TVS CLUSTER PARTS
1 P1003507L FRMUDGUARDGREEN 87141090 0.00 0.00 20 309.00 32.00 164.16 3,283.20 3,283.20
2 NF321190 KIT CYL BLOCK & PISTON 87141090 0.00 0.00 5 2,782.00 32.00 1477.94 7,389.70 7,389.70
3 K6320590 BRSHOE 87149400 0.00 0.00 250 194.00 32.00 103.06 25,765.00 25,765.00
4 3171090 BRSHOE 87149400 0.00 0.00 250 164.00 32.00 87.13 21,782.50 21,782.50
0.00 Total 525 3,449.00 128.00 1832.28 58,220.40 58,220.40

0.00 Total 525 3,449.00 128.00 1832.28 58,220.40 58,220.40


IRN No :
Ack No :
Total Bef.Tax 58,220.40
0.00
Ack Dt :
Invoice value (in Words) : SEVENTY FOUR THOUSAND FIVE HUNDRED AND
NINETY SIX AND Paise SIXTY FOUR ONLY

TCS : 74.520
Total: 74,596.64
UPI ID :KISHOREAGENCIESVSKP@SBI Customer Signature : For Kishore Agencies Vizag
SBI BANK A/C NO : 41203323006(TVS),RE
Branch: TANUKU Authorised Signature:
IFSC CODE: SBIN0000925..
Page Number
1/ 2
HSN Code Summary

HSN Code Quantity Taxable Amt CGST% CGST Amt SGST% SGST Amt

87141090 25 10672.90 0.00 0.00 0.00 0.00


87149400 500 47547.50 0.00 0.00 0.00 0.00
TAX INVOICE
Kishore Agencies Vizag

TVS24-6228
Plot No:90/3 "D" Block, Auto Nagar,Gajuwaka,
Invoice Number :
Visakhapatnam-530012
Phone : M:9963323271 Invoice Date : 18-12-2024
Transport :
GSTIN Number: 37AALPU6067A1ZG PAN: AALPU6067A
Email : kishoreagencies_vsp@yahoo.com State : Andhra Pradesh
B2B State Code : 37

Details of Receiver (Billed to) Details of Consignee (Shipped to)


Name : LAKSHMI AUTOMOTIVES (RAMKOTE) Name : LAKSHMI AUTOMOTIVES (RAMKOTE)
Address : 4-2-725/2,RAMKOTE BUSSTAND
Address : 4-2-725/2,RAMKOTE BUSSTAND
City : HYDERABAD City : HYDERABAD
State Code :
Phone: 9849532733 State : TELANGANA
Phone: 9849532733
GSTIN NO : 36AAVPU5705F1Z7 PAN : 36380169285 GSTIN NO : 36AAVPU5705F1Z7 36380169285
PAN :
Aadhar No: Pin No : Aadhar No: Pin 500001
500001
S.No Code Particulars HSN CGST SGST QTY MRP Discount Rate Gross Net
% % Amount
TVS1
1 B5070010 CLUBELL100CC 84099191 0.00 0.00 100 661.00 32.00 351.16 35,116.00 35,116.00
2 T4100200 CROWNPLATECOMPBOTTOMP 87141090 0.00 0.00 30 471.00 32.00 250.22 7,506.60 7,506.60
AIN
0.00 Total 130 1,132.00 64.00 601.38 42,622.60 42,622.60
TVS CLUSTER PARTS
3 K6040690 AIR FILTER 84213100 0.00 0.00 28 269.00 32.00 155.02 4,340.56 4,340.56
4 K6040690 AIR FILTER 84213100 0.00 0.00 2 269.00 32.00 155.02 310.04 310.04
5 N2320640 PLATECLUTCHDRIVESET-4 87141090 0.00 0.00 50 366.00 32.00 194.44 9,722.00 9,722.00
0.00 Total 80 904.00 96.00 504.47 14,372.60 14,372.60

0.00 Total 210 2,036.00 160.00 1105.85 56,995.20 56,995.20


IRN No : b170676188152ace1f003e44e291a46033143ac7ccaa7c2ea7009567afd4df37
Ack No : 112423084125500
Total Bef.Tax 56,995.20
0.00
Ack Dt : 2024-12-19 13:18:00
Invoice value (in Words) : SEVENTY TWO THOUSAND FIVE HUNDRED AND
SIXTY ONE AND Paise TWENTY NINE ONLY

TCS : 72.490
Total: 72,561.29
UPI ID :KISHOREAGENCIESVSKP@SBI Customer Signature : For Kishore Agencies Vizag
SBI BANK A/C NO : 41203323006(TVS),RE
Branch: TANUKU Authorised Signature:
IFSC CODE: SBIN0000925..
Page Number
1/ 2
HSN Code Summary

HSN Code Quantity Taxable Amt CGST% CGST Amt SGST% SGST Amt

84099191 100 35116.00 0.00 0.00 0.00 0.00


84213100 30 4650.60 0.00 0.00 0.00 0.00
87141090 80 17228.60 0.00 0.00 0.00 0.00

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