SRI SAKTHISARADHA ENTERPRISES LLP ORIGINAL FOR BUYER

ASWIKA GARDEN, SITE NO.49/3,, MAIN ROAD, NGGO QUARTERS,, BEHIND TNSTC DEPOT, SALAIMEDU,, VILLUPURAM - 605602
04146259111
33ACXFS2483G2ZM

TAX INVOICE
Billed To & Place of Supply/Delivery : Invoice No : 300821
Customer Name : MEENAKSHI AUTO CENTRE Invoice Date & Time : 13/04/2024 17:42
Customer Code : 82 Mode of Despatch :
Address : 24, NALLI COMPLEX, SUNDARA VINAYAKAR KOVIL Order No : 132017
ST.,, , , KALLAKURICHI - 606202 Order Date : 13/04/2024
State : TAMIL NADU No Of Cases : 2
State Code : TN Pick Slip No : 121134
GSTIN : 33DNMPS9426L1Z7 Picker Name : SIVANESAN.A
Ph/Mob No : 8754390091 Sales Rep. Name : DHILIP
PAN No. :
Unit Rate Unit Rate
No Part No Description HSN Code CGST SGST TCS Qty MRP Disc Taxable Value
Bef. Disc After Disc

% % % EA % Rs Rs

1 408414000 BEARING BUSH 87141090 14.00 14.00 0.10 6 25.00 19.53 17.00 16.21 97.26
PEDAL SHAFT
2 C063050 PULSER COIL 85112010 14.00 14.00 0.10 3 69.00 53.91 17.00 44.75 134.24

3 F200230 OIL SEAL 40169330 9.00 9.00 0.10 20 17.00 14.41 17.00 11.96 239.21

4 K2040050 INSULATOR PAD 84099191 14.00 14.00 0.10 2 124.00 96.88 17.00 80.41 160.82

5 K2170050 CABLE 87141090 14.00 14.00 0.10 2 311.00 242.97 17.00 201.67 403.33
THROTTLE
6 K3160310 CORD SET 85443000 9.00 9.00 0.10 1 365.00 309.32 17.00 256.74 256.74

7 K3220350 HOUSING HEAD 87149990 14.00 14.00 0.10 2 308.00 240.62 17.00 199.71 399.43
LAMP REAR
8 K3320410 IDLE ADJUSTER 84099191 14.00 14.00 0.10 1 73.00 57.03 17.00 47.33 47.33

9 K4110050 WHEEL RIM 87141090 14.00 14.00 0.10 1 935.00 730.47 17.00 606.29 606.29
COMP 10 90
10 K4110110 WHEEL HUB MC 87141090 14.00 14.00 0.10 1 1524.00 1190.62 17.00 988.21 988.21
REAR
11 K4150070 LOCK SET ES 83012000 9.00 9.00 0.10 1 589.00 499.15 17.00 414.29 414.29

12 K6010200 ARM COMP 84099191 14.00 14.00 0.10 2 588.00 459.38 17.00 381.29 762.57
ROCKER PEP
13 K6010970 CAMSHAFT COMP 84831099 9.00 9.00 0.10 1 1163.00 985.59 17.00 818.04 818.04
1
14 K6040440 CARBURETTOR 84099191 14.00 14.00 0.10 1 2541.00 1985.16 17.00 1647.68 1647.68
ASSY WEGO REF
15 K6060520 VALVE 87141090 14.00 14.00 0.10 1 307.00 239.84 17.00 199.07 199.07
CANISTER
16 K6081260 FACE FIXED 85443000 9.00 9.00 0.10 1 490.00 415.25 17.00 344.66 344.66
DRIVE
17 K6140540 AUTO FUEL 87141090 14.00 14.00 0.10 1 353.00 275.78 17.00 228.90 228.90
COCK ASSY
18 K6320440 STREEING CONE 87141090 14.00 14.00 0.10 2 477.00 372.66 17.00 309.31 618.62
KIT WEGO
19 KA170050 CABLE ASSY 87149990 14.00 14.00 0.10 2 252.00 196.88 17.00 163.41 326.82
BRAKE FRONT L
20 KL040220 FILTER HOLDER 84213100 9.00 9.00 0.10 2 312.00 264.41 17.00 219.46 438.92

21 N2081150 GAUGE OIL 87149100 14.00 14.00 0.10 2 64.00 50.00 17.00 41.50 83.00
LEVEL
 SRI SAKTHISARADHA ENTERPRISES LLP ORIGINAL FOR BUYER
ASWIKA GARDEN, SITE NO.49/3,, MAIN ROAD, NGGO QUARTERS,, BEHIND TNSTC DEPOT, SALAIMEDU,, VILLUPURAM - 605602
04146259111
33ACXFS2483G2ZM

TAX INVOICE
Billed To & Place of Supply/Delivery : Invoice No : 300821
Customer Name : MEENAKSHI AUTO CENTRE Invoice Date & Time : 13/04/2024 17:42
Customer Code : 82 Mode of Despatch :
Address : 24, NALLI COMPLEX, SUNDARA VINAYAKAR KOVIL Order No : 132017
ST.,, , , KALLAKURICHI - 606202 Order Date : 13/04/2024
State : TAMIL NADU No Of Cases : 2
State Code : TN Pick Slip No : 121134
GSTIN : 33DNMPS9426L1Z7 Picker Name : SIVANESAN.A
Ph/Mob No : 8754390091 Sales Rep. Name : DHILIP
PAN No. :
Unit Rate Unit Rate
No Part No Description HSN Code CGST SGST TCS Qty MRP Disc Taxable Value
Bef. Disc After Disc

% % % EA % Rs Rs

22 N6321450 KIT CHAIN & 87141090 14.00 14.00 0.10 2 1900.00 1484.38 17.00 1232.04 2464.07
SPROCKET
23 N8010290 GASKET 68129922 9.00 9.00 0.10 2 278.00 235.59 17.00 195.54 391.08
CYLINDER HEAD
24 N8040680 CARBURETTOR 84099191 14.00 14.00 0.10 1 3429.00 2678.91 17.00 2223.50 2223.50
ASSY -STAR
25 N8160390 CONTROL 85365020 9.00 9.00 0.10 1 598.00 506.78 17.00 420.63 420.63
SWITCH ASSY L
26 N8160480 CONTROL LEVER 87141090 14.00 14.00 0.10 1 383.00 299.22 17.00 248.35 248.35
ASSY RH STAR
27 N8325610 CHN SPKT KIT 87141090 14.00 14.00 0.10 2 999.00 780.47 17.00 647.79 1295.58
CITY CVTI 14
28 N9101790 INNER TUBE FR 87149100 14.00 14.00 0.10 1 1211.00 946.09 17.00 785.25 785.25
FORK
29 ND150140 LOCK SET 83012000 9.00 9.00 0.10 1 1090.00 923.73 17.00 766.70 766.70

30 NF321300 KIT CYL BLOCK 87141090 14.00 14.00 0.10 1 2653.00 2072.66 17.00 1720.31 1720.31
PISTON RTR180
31 P1150090 HANDLE BAR 87141090 14.00 14.00 0.10 1 553.00 432.03 17.00 358.58 358.58
NEW
32 P1205107L FENDER REAR 87141090 14.00 14.00 0.10 2 488.00 381.25 17.00 316.44 632.88
MOSS GREEN
33 P1320260 KIT COWL FAN 87141090 14.00 14.00 0.10 2 227.00 177.34 17.00 147.19 294.38
- XL SUPER/HD
34 P6100090 FORK TUBE 87149100 14.00 14.00 0.10 10 396.00 309.38 17.00 256.79 2567.85
COMP UPPER -
35 P6170100 CABLE 87141090 14.00 14.00 0.10 2 185.00 144.53 17.00 119.96 239.92
THROTTLE
36 P7010070 CAMSHAFT COMP 84831099 9.00 9.00 0.10 2 1005.00 851.69 17.00 706.90 1413.81

37 P7060030 IGNITION COIL 85113020 14.00 14.00 0.10 1 524.00 409.38 17.00 339.79 339.79

38 P7160110 SWITCH ASSY 87141090 14.00 14.00 0.10 2 111.00 86.72 17.00 71.98 143.96
STOP LAMP
39 P7320310 STATOR ASSY 85112010 14.00 14.00 0.10 1 2207.00 1724.22 17.00 1431.10 1431.10
ES 1
40 R1010850 SHAFT ROCKER 84834000 9.00 9.00 0.10 4 80.00 67.80 17.00 56.27 225.10
ARM
41 T4010760 SHAFT ROCKER 84834000 9.00 9.00 0.10 6 82.00 69.49 17.00 57.68 346.06
ARM
 SRI SAKTHISARADHA ENTERPRISES LLP ORIGINAL FOR BUYER
ASWIKA GARDEN, SITE NO.49/3,, MAIN ROAD, NGGO QUARTERS,, BEHIND TNSTC DEPOT, SALAIMEDU,, VILLUPURAM - 605602
04146259111
33ACXFS2483G2ZM

TAX INVOICE
Billed To & Place of Supply/Delivery : Invoice No : 300821
Customer Name : MEENAKSHI AUTO CENTRE Invoice Date & Time : 13/04/2024 17:42
Customer Code : 82 Mode of Despatch :
Address : 24, NALLI COMPLEX, SUNDARA VINAYAKAR KOVIL Order No : 132017
ST.,, , , KALLAKURICHI - 606202 Order Date : 13/04/2024
State : TAMIL NADU No Of Cases : 2
State Code : TN Pick Slip No : 121134
GSTIN : 33DNMPS9426L1Z7 Picker Name : SIVANESAN.A
Ph/Mob No : 8754390091 Sales Rep. Name : DHILIP
PAN No. :
Unit Rate Unit Rate
No Part No Description HSN Code CGST SGST TCS Qty MRP Disc Taxable Value
Bef. Disc After Disc

% % % EA % Rs Rs
Total 100 29286.00 27524.33

TCS @ 0.100% On 34623.63 34.64

CGST @ 9.000% On 6075.24 546.78
SGST @ 9.000% On 6075.24 546.78
CGST @ 14.000% On 21449.09 3,002.87
SGST @ 14.000% On 21449.09 3,002.87

Other Charges 0.00

Round off -0.27
Total Invoice Value 34658.00
thirty-four thousand six hundred fifty-eight rupees and zero paise only
HSN Summary
Taxable CGST SGST TCS Total
HSN Code
Value
% Amount % Amount % Amount
40169330 239.21 9.00 21.53 9.00 21.53 0.10 0.28 282.55

68129922 391.08 9.00 35.20 9.00 35.20 0.10 0.46 461.94

83012000 1180.99 9.00 106.29 9.00 106.29 0.10 1.39 1394.96

84099191 4841.90 14.00 677.87 14.00 677.87 0.10 6.21 6203.85

84213100 438.92 9.00 39.50 9.00 39.50 0.10 0.52 518.44

84831099 2231.85 9.00 200.86 9.00 200.86 0.10 2.64 2636.21

84834000 571.16 9.00 51.41 9.00 51.41 0.10 0.68 674.66

85112010 1565.34 14.00 219.14 14.00 219.14 0.10 2.00 2005.62

85113020 339.79 14.00 47.57 14.00 47.57 0.10 0.43 435.36

85365020 420.63 9.00 37.86 9.00 37.86 0.10 0.50 496.85

85443000 601.40 9.00 54.13 9.00 54.13 0.10 0.71 710.37

87141090 10539.71 14.00 1475.56 14.00 1475.56 0.10 13.48 13504.31

87149100 3436.10 14.00 481.06 14.00 481.06 0.10 4.41 4402.63

87149990 726.25 14.00 101.67 14.00 101.67 0.10 0.93 930.52

Total 27524.33 3549.65 3549.65 34.64 34658.27

LR No : LR Date & Time : E-Way Bill No : E-Way Bill Date & Time :
 SRI SAKTHISARADHA ENTERPRISES LLP ORIGINAL FOR BUYER
ASWIKA GARDEN, SITE NO.49/3,, MAIN ROAD, NGGO QUARTERS,, BEHIND TNSTC DEPOT, SALAIMEDU,, VILLUPURAM - 605602
04146259111
33ACXFS2483G2ZM

TAX INVOICE
Billed To & Place of Supply/Delivery : Invoice No : 300821
Customer Name : MEENAKSHI AUTO CENTRE Invoice Date & Time : 13/04/2024 17:42
Customer Code : 82 Mode of Despatch :
Address : 24, NALLI COMPLEX, SUNDARA VINAYAKAR KOVIL Order No : 132017
ST.,, , , KALLAKURICHI - 606202 Order Date : 13/04/2024
State : TAMIL NADU No Of Cases : 2
State Code : TN Pick Slip No : 121134
GSTIN : 33DNMPS9426L1Z7 Picker Name : SIVANESAN.A
Ph/Mob No : 8754390091 Sales Rep. Name : DHILIP
PAN No. :
Unit Rate Unit Rate
No Part No Description HSN Code CGST SGST TCS Qty MRP Disc Taxable Value
Bef. Disc After Disc

% % % EA % Rs Rs
OutStanding Amount : -1,348,554.05 Bank Name : SRI SAKTHISARADHA ENTERPRISES LLP
Last Payment Date : 4/11/2024 12:00:00AM A/C No :
Last Payment Amount: 200,000.00 IFSC :
CD Policy : BR :
PAN : ACXFS2483G
Billing Block for Outstanding Beyond 38.00 Authorised Signatory
Note: Goods once sold will not be taken back or exchanged.

Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged that there is no flow of additional consideration
directly from the buyer. E & O.E