Branch Address :

ANKUR AUTOMOBILES(15806)
WARD NO15,HOUSE NO150 FCI CHOWK,
VYAPAR VIHAR ROAD BILASPUR C.G.
497229 Bilaspur 495001
Mobile : 9584707863 Phone : 7752411686 ANKUR AUTOMOBILES
,8839645676
Chattisgarh [State Code : 22] Chattisgarh [State Code : 22]WARD NO15,HOUSE
NO150 FCI CHOWK, VYAPAR VIHAR ROAD
BILASPUR C.G. 497229 Bilaspur 495001Mobile :
9584707863 Phone : 7752411686 ,8839645676

GSTIN :
22ADWPA3200H1Z3 TAX INVOICE (Parts)
Name : MANOJ SHARMA Invoice Type : Cash
Customer GSTIN : Invoice Number : PCSI158062001206
Bill To Address : . Invoice Date : 16-01-2021
Delivery Address : . Tax on reverse Charge : No
Mobile : 9999999999 Place of Supply :

Shipping Method :
Shipping Agent :

SGST/ SGST/
PART DESCRIPTION LIST DISC Taxable CGST
# PART NO. MRP QTY DISC UTGS UTGS CGST IGST AMOUNT
/ HSN/SAC CODE PRICE % Amount (%)
T (%) T

1 39218819 SEAL - OIL / 40169330 21 17.80 9 18 28.84 131.36 9 11.82 9 11.82 155.00

ASSEMBLY LEVER
2 DK101182 COMPLETE CHANGE / 272 212.50 4 18 153 697 14 97.58 14 97.58 892.16
87141090

VALVE KIT (SPARES) /

3 DK101327
84099911
347 271.09 16 18 780.74 3556.7 14 497.94 14 497.94 4,552.58

OIL SEAL STOPPER /

4 DK181020
87149100
4.4 3.44 10 18 6.19 28.21 14 3.95 14 3.95 36.11

INNER DUST SEAL /

5 DK181021
87149100
37 28.91 5 18 26.02 118.53 14 16.59 14 16.59 151.71

OUTER TUBE LH /
6 DK181056
87149100
1183 924.22 2 18 332.72 1515.72 14 212.20 14 212.20 1,940.12

BEARING BALL
7 KPAC6005 ORDINARY CLEARANCE / 149 126.27 15 18 340.93 1553.12 9 139.78 9 139.78 1,832.68
84821011

BEARING-BALL-C3
8 KPBC6202
CLEARANCE / 84821011
96 81.36 20 18 292.9 1334.3 9 120.09 9 120.09 1,574.48

CLUTCH CENTER /
9 PD551421
87141090
267 208.59 6 18 225.28 1026.26 14 143.68 14 143.68 1,313.62

TOTAL 87.00 2,186.62 9,961.20 1,243. 1,243. 0.00 12,448.46

63 63
Round Off -0.46
Total Amount 12,448.00

HSN Wise Summary:

HSN GST Rate Quantity Taxable Amount IGST CGST SGST/UTGST Total Amount
84099911 GST 28% 16.00 3556.70 0.00 497.94 497.94 4552.58
84821011 GST 18% 35.00 2887.42 0.00 259.87 259.87 3407.16
87141090 GST 28% 10.00 1723.26 0.00 241.26 241.26 2205.78
87149100 GST 28% 17.00 1662.46 0.00 232.74 232.74 2127.94
40169330 GST 18% 9.00 131.36 0.00 11.82 11.82 155.00
Total 87.00 9961.20 0.00 1243.63 1243.63 12448.46

GST Rate Wise Summary:

GST Rate Quantity Taxable Amount IGST CGST SGST/UTGST Total Amount
GST 28% 43.00 6942.42 0.00 971.94 971.94 8886.30

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Name : MANOJ SHARMA Invoice Type : Cash
Customer GSTIN : Invoice Number : PCSI158062001206
Bill To Address : . Invoice Date : 16-01-2021
Delivery Address : . Tax on reverse Charge : No
Mobile : 9999999999 Place of Supply :

Shipping Method :
Shipping Agent :

GST 18% 44.00 3018.78 0.00 271.69 271.69 3562.16

Total 87.00 9961.20 0.00 1243.63 1243.63 12448.46

AMOUNT IN WORDS RS TWELVE THOUSAND FOUR HUNDRED FORTY EIGHT ONLY.

Tax amount payable on reverse charges (in Rs.) : NIL

E.& O.E.
TERMS AND CONDITIONS:

For ANKUR AUTOMOBILES

Authorised Signatory
Signature of Customer

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Printed On: Saturday, January 16, 2021 3:56 PM Page 2 of 2