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CGST SGST
Sr.
No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
% Amount % Amount
1 COMPLETE HYDRAULIC SEAL 8431 2 850.00 1,700.00 9.00 153.00 9.00 153.00 2,006.00
KIT
2 PU LOAD WHEEL FOR CHINA 8431 4 550.00 2,200.00 9.00 198.00 9.00 198.00 2,596.00
HPT
3 SUPPORT NYLON WHEEL 8431 2 125.00 250.00 9.00 22.50 9.00 22.50 295.00
CHINA HPT
4 WHEEL BEARING BMT 2RS 8482 8 95.00 760.00 9.00 68.40 9.00 68.40 896.80
5 5X30 SPRING DOWEL PIN 84414000 10 12.00 120.00 9.00 10.80 9.00 10.80 141.60
6 LOAD WHEEL AXLE PIN 84312010 4 175.00 700.00 9.00 63.00 9.00 63.00 826.00
7 PUMP CAP 84312010 1 275.00 275.00 9.00 24.75 9.00 24.75 324.50
8 PUMP SPRING 84312010 1 350.00 350.00 9.00 31.50 9.00 31.50 413.00
9 HYDRAULIC OIL 68 NO 84312010 2 220.00 440.00 9.00 39.60 9.00 39.60 519.20
10 SERVICES CHARGES 998719 2 1,500.00 3,000.00 9.00 270.00 9.00 270.00 3,540.00
Total 36 9,795.00 881.55 881.55 11,558.10
PO: Compulsory
GST TAX: 18%