*** |NVOICE ***

Invoice No. Dated

Ramesh Tyers- (2022-24 Nandhanam)
No 46(41),5th Main Road, NRT10-181. 19-0ct-23
CIT Nagar, Nandanam,, Mode/Terms of Payment
Chennai-600035
GSTIN/UIN: 33AAIFR4647N1ZQ Reference No. & Date Other References
State Name. Tamil Nadu, Code: 33
E-Mail : rameshtyrenandanam@gmail.com Buyer's Order No. Dated
Buyer (Bill to)
DIRECTOR OF ANIMAL HUSBANDRY Vessel/Flight No. Place of receipt by shipper:
NANDANAM, CHENNAI-600035
IN 01 H 7585 BOLERO TN 01 G 7585 BOLERO
City/Port of Loading City/Port of Discharge
Slate Nme TamikNadu, Code33
31CCI
2023 Terms of Delivery
WA-AMAR
KMS-83447

Clscor
so sur-35

S SNSAC GST
Description:Q Quantity Rate Rate per Amount
Services Rate (Incl. of Tax)
1 WHEEL ALIGNMENT 998729 18% 1.0 NOS 400.00 338.98 NOS 338.98
2 WHEEL BALANCING 998729 18% 2.0 NOS 100.01 84.75 NOS 169.50

508.48
OUTPUT CGST 9% 9 % 45.77
OUTPUT SGST 9% 9 % 45.77
Less ROUND OFF (-)0.02

Total 3.0 NOS

Amount Chargeable (in words)
7600.00
E. & O.E
INR Six Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amnount
998729 508.48 9% 45.77 9% 45.77 91.54
Total 508.48 45.77 45.77 91.54
Tax Amount (in words): INR Ninety One and Fifty Four paise Only
Company's Bank Details
Alc Holder's Name: RAMESH TYRES
Bank Name HDFC BANK
Alc No. 50200035268514 / UPID:rameshtyres.62141512@hdfc
Remarks Branch & IFS Code: TARAMANI VELACHERY LINK ROAD &HDFCO009637
IN 01 G 7585 BOLERO
for Ramesh Tyers- (2022-24 Nandhanam)
Declaration
VWe declare that this invoice shows the actual price of the
q00ds described and that all particulars are true and correct.
Authorised Signatory
paid-ba me This is a Computer Generated Invoice
 CASH BILL Phone : 2815 0098

Chinthamani Service Station

H.P.C.L.Dealers 31
0CT
202!
85. Theagaraya Road, T. Nagar, Chennai -600 017.

No. 211/ Data9,412/B3

Vehicle No.TMQlG1585 Clocirsts-03
AMOUNTN?
|S.No. PARTICULARS Rs. P

wades
Sesrice
(

Zo0

For CHINTHAMANI SERVICE STATION

by.me
Ds 194123
054040

DEC24
NO46
HESH TRES
SlH MLN ROAD
CIT NAGHR NANDANAM
CILNNA|-3% PH-/940098/52
GSTIN-338IFR4647N17NO
RT DT: 26/10123 IH: 13: 08: 3U
NAME TN903120
SR 1EM PRICE
1RUPE PUIURE 125.00 100
I1EM 1 QlY 1 AMOUNT: 125.00
INCLUS lUE OF ALL TASES
SGST 9.00 09.53
C6ST 9.00 09.53
TOTAL GST 19.06

ONE HUNDRE DTMENTY +IE ONLY.

THANK YOU VS
HO-UELACHER Y 75400987