12012017
SR AUTOMOBILES
1.47 SUNNATH JAMAATH COMPLEX EAST PARALLEL ROAD
[NEWPET.KRISHNAGIRI, KRISHNAGIRL TN 23) 635001, IN
‘919642477800
srautopants007 @¢mailcom
(GSTIN: 33AESPM3175L122
Bill To
HITHAYATH AUTO GARAGE
newpet, KRISHNAGIRL TN (33) 635001, IN
soaresaze1
Peer
1 250*6 Tvs JUMBO 10
sve Pc
2 2.75818 CEATRRTT 10
Tye Pc
3 2,00*8CEAT TT 5
4 90-100-10 CEAT TT 5
Tye Pc
S SPLCLUTCH PLATE 10
ENGINE OW Pc
6 STARCITY CL PLATE 10
‘CLUTCH PLATE. Pc
‘Bank Name: VIAVA BANK Total
Account Number: 1600201000078
Branch Name: KRISHNAGIR
IFSC Code: vije0003116
Invoice made with Sleek Bil
htpsilapp slack niwolcesi66760
‘Tex Invoice SR | Sleek Bil
Original Copy
TAX INVOICE SR-1
Sed
Issue Date o1- Dec-2007
Due Date 1 Dec-2017
Place of Supply: NB)
Ship To
rnewpet, KRISHNAGIRL, TN 33) 638001, IN
Price as
625.00 6,250.00 875.00 875.00 8,000.00
1,093.75, 1093750 4,831.25 1,831.25 114,000.00
We 4%
1132.82 5,664.10 792.97 79297 7,250.05,
82032 4,101.60, 374.22 57422 5,250.05,
4% 4%
27032 2,703.20 378.45 378.45 3,460.10
225.00 2,280.00 315.00 315.00 2,880.00
os 14%
@28% 31,906.40 4,466.90 4,466.90 40,840.19
Total taxable value 331,906.40
Rounded Off Qr019
Total Value (in figure) 40,840,
Total Value (in words) forty thousand eight hundred forty only
Provider Signature
we12012017
SR AUTOMOBILES
1.47 SUNNATH JAMAATH COMPLEX EAST PARALLEL ROAD
[NEWPET.KRISHNAGIR, KRISHNAGIRL TN 23) 635001, IN
‘919642477800
srautopants007 @¢mailcom
(GSTIN: 33AESPM3175L122
Bill To
HITHAYATH AUTO GARAGE
newpet, KRISHNAGIRL TN (33) 635001, IN
soaresaze1
Peer
1 250*6 Tvs juMa0 10
sve Pc
2. 2.75818 CEATRRTT 10
Tye Pc
3 2,00*8CEAT TT 5
4 90-100-10 CEAT TT 5
Tye Pc
S SPLCLUTCH PLATE 10
ENGINE OW Pc
6 STARCITY CL PLATE 10
‘CLUTCH PLATE. Pc
‘Bank Name: VIAVA BANK Total
Account Number: 1600201000078
Branch Name: KRISHNAGIR
IFSC Code: vije0003116
Invoice made with Sleek Bil
htpsilapp slack niwolcesi66760
‘Tex Invoice SR | Sleek Bil
Duplicate
TAX INVOICE SR-1
Sed
Issue Date o1-Dec-2007
Due Date 1 Dec-2017
Place of Supply: NaR)
Ship To
rnewpet, KRISHNAGIRL, TN 33) 638001, IN
Price as
625.00 6,250.00 875.00 875.00 8,000.00
1,093.75, 1093750 4,831.25 1,531.25 114,000.00
4% 4%
1132.82 5,664.10 792.97 79297 7,250.05,
82032 4,101.60, 374.22 57422 5,250.05,
4% 4%
27032 2,703.20 378.45 378.45 3,460.10
225.00 2,280.00 315.00 315.00 2,880.00
4% 14%
@28% 31,906.40 4,466.90 4,466.90 40,840.19
Total taxable value 331,906.40
Rounded Off Qr019
Total Value (in figure) 40,840,
Total Value (in words) forty thousand eight hundred forty only
Provider Signature
22