TAX INVOICE
SETHI MOTORS Invoice No. Dated
#103RD .CROSS JOURNALIST COLONY S.M.B34541/24-25 31-Dec-2024
BANGALURU= 560002
Delivery Note Mode/Terms of Payment
TATA GENUINE PARTS
GSTIN/UIN: 29AHXPK5049H1ZN 5BOX 1 Days
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
E-Mail : sethimotorbangalore@gmail.com 0096
Buyer Buyer’s Order No. Dated
M.T.S MOTORS
# GROUND FLOOR SHED NO,104
/2 BIDARAHALLI MAIN, ROAD Despatch Document No. Delivery Note Date
VIRGONAGAR POST NEAR 31-Dec-2024
GSTIN/UIN : 29AETPU6835J1ZE
State Name : Karnataka, Code : 29 Despatched through Destination
Place of Supply : Karnataka
Terms of Delivery
SCAN & PAY
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 KING PIN ASSY S.T.D 8708 28 % 1 Pc 1,178.95 Pc 921.11
2 DOUBLE ROW TAPPER ROLLER BRG BS2/3/4 8482 18 % 3 Pc 1,476.72 Pc 3,754.56
3 STUB AXLE ASSY RH BS6 8708 28 % 1 Pc 7,851.84 Pc 6,134.64
4 LOCK NUT BS 6N 8708 28 % 1 Pc 277.40 Pc 216.73
5 ORVM MIRROR ASSY R,H 8512 18 % 2 Pc 554.99 Pc 940.71
6 ORVM MIRROR ASSY L.H 8512 18 % 2 Pc 554.99 Pc 940.71
7 CLUTCH DISC ASSY DIA 240 BS 6 8708 28 % 1 Pc 4,514.40 Pc 3,527.10
8 CLUTCH COVER ASSY DIA 240 BS 6 8708 28 % 1 Pc 4,210.40 Pc 3,289.59
9 Concentric Slave Clulinder Assy Bs 6 8708 28 % 1 Pc 3,314.55 Pc 2,589.66
10 DOOR LATCH ASSY FRONT DOOR Rh V.O.R 8301 18 % 1 Pc 452.20 Pc 383.24
11 DOOR LATCH ASSY FRONT DOOR LH V.O.R 8301 18 % 1 Pc 452.20 Pc 383.24
12 GLOW PLUG G 8511 28 % 4 Pc 342.23 Pc 1,069.54
13 SIDE MIRROR O/M 2 L.H 7009 18 % 1 Pc 203.99 Pc 172.88
14 HANDLE WINDOW WINDING BS 1/2/3/4/5/6 8708 28 % 5 Pc 65.99 Pc 257.79
15 ASSY .PARKING BRAKE LEVER 8708 28 % 1 Pc 582.39 Pc 455.02
16 TATA GENUINE COOLANT 1LTR 38200000 18 % 3 Pc 269.99 Pc 686.45
17 KIT PAD KIT 8708 28 % 2 Pc 430.03 Pc 671.96
18 Air Filter Bosch 84213 18 % 2 Pc 399.50 Pc 677.15
19 AIR FILTER N/M 8421 18 % 1 Pc 648.00 Pc 549.18
20 TATA GENUINE DF 10 L 2710 18 % 2 Pc 676.73 Pc 1,147.06
28,768.32
OUTPUT SGST @ 9% 9 % 867.16
29,635.48
OUTPUT CGST @ 14% 14 % 2,678.63
32,314.11
OUTPUT SGST @ 14% 14 % 2,678.63
34,992.74
OUTPUT CGST @ 9% 9 % 867.16
35,859.90
Less : ROUND OFF (S) (-)0.90
Bill Details:
New Ref S.M.B34540/24-25 1 Days 35,859.00 Dr
Total 36 Pc 35,859.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Eight Hundred Fifty Nine Only
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : KARUR VYSYA BANK ( K.V.B )
goods described and that all particulars are true and correct. A/c No. : 1302135000006751
GOODS ONCE SOLD WILL NOT BE TAKEN BACK Branch & IFS Code : J.C.ROAD & KVBL0001302
Customer’s Seal and Signature for SETHI MOTORS
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
