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Sales Invoice

This document is a tax invoice from Sai Ashirwad Motors detailing a transaction with Mana Engineering for various goods. The invoice includes item descriptions, quantities, prices, and applicable taxes, totaling 82,067.30 INR. It also contains bank details, terms and conditions, and a declaration regarding the VAT registration.

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ayushshende182
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© © All Rights Reserved
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0% found this document useful (0 votes)
42 views11 pages

Sales Invoice

This document is a tax invoice from Sai Ashirwad Motors detailing a transaction with Mana Engineering for various goods. The invoice includes item descriptions, quantities, prices, and applicable taxes, totaling 82,067.30 INR. It also contains bank details, terms and conditions, and a declaration regarding the VAT registration.

Uploaded by

ayushshende182
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTIN : 27AOIPL3737K1ZK Original Copy

TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 810 Transport : MH35AJ0805


Dated : 01-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. ROLLER CHAIN WITH SOLID BUSH 2.4-86L 2.00 Pcs. 1,759.58 18.00 % 633.45 4,152.60
2. ROLLER CHAIN WITH SOLID BUSH 2.4-72L 2.00 Pcs. 1,473.56 18.00 % 530.48 3,477.60
3. GUIDE PLATE 5.00 Pcs. 1,373.64 18.00 % 1,236.28 8,104.50
4. BRACKET CHAIN TENSIONER TOP 1.00 Pcs. 434.75 18.00 % 78.25 513.00
5. BRACKET CHAIN TENSIONER TOP 1.00 Pcs. 504.15 18.00 % 90.75 594.90
6. PIVOT BRACKET WEB ASSY 2.00 Pcs. 341.70 18.00 % 123.01 806.40
7. ARM SUPPORT EXTENSION SPRING H-2 5.00 Pcs. 27.46 18.00 % 24.71 162.00
8. ARM SUPPORT EXTENSION SPRING H-1 5.00 Pcs. 70.17 18.00 % 63.15 414.00
9. MAIN SHAFT LONG 1.00 Pcs. 2,018.90 18.00 % 363.40 2,382.30
10. SPOCKS 100.00 Pcs. 32.03 18.00 % 576.61 3,780.00
11. NYLON BUSH (REEL) 20.00 Pcs. 35.08 18.00 % 126.31 828.00
12. CLUCH PLATE 10.00 Pcs. 97.63 18.00 % 175.73 1,152.00
13. CHAIN WHEEL-22T SHORT 2.00 Pcs. 623.90 18.00 % 224.60 1,472.40
14. CHAIN WHEEL-22T SHORT 2.00 Pcs. 1,019.74 18.00 % 367.11 2,406.60
15. PUMP DRIVE SHAFT 1.00 Pcs. 708.56 18.00 % 127.54 836.10

Totals c/o 159.00 Pcs. 31,082.40

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 810 Transport : MH35AJ0805


Dated : 01-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

b/d 159.00 Pcs. 31,082.40


16. DRIVE FLANGE 1.00 Pcs. 289.07 18.00 % 52.03 341.10
17. IDLER ROLLER 10.00 Pcs. 125.85 18.00 % 226.53 1,485.00
18. BEARING CS 206 2RS 5.00 Pcs. 406.53 18.00 % 365.87 2,398.50
19. BEARING CS 205 2RS 10.00 Pcs. 290.59 18.00 % 523.07 3,429.00
20. BEARING CS 204 2RS 2.00 Pcs. 323.39 18.00 % 116.42 763.20
21. BEARING PULLEY 5.00 Pcs. 68.64 18.00 % 61.78 405.00
22. SHAFT FOR PICK UP 2.00 Pcs. 1,058.64 18.00 % 381.11 2,498.40
23. TWINE HOLDING PLATE ASSY 2.00 Pcs. 83.14 18.00 % 29.93 196.20
24. IGLUDUR BUSH SMALL 5.00 Pcs. 69.41 18.00 % 62.47 409.50
25. IGLUDUR BUSH 2 (JSM 32-25-15) 5.00 Pcs. 150.25 18.00 % 135.23 886.50
26. IGLUDUR BUSH 1 (JSM 32-25-27) 5.00 Pcs. 145.68 18.00 % 131.11 859.50
27. TWINE FEEDER TORSION SPRING 5.00 Pcs. 24.41 18.00 % 21.97 144.00
28. ROLLER CUP RIGHT ASSY 5.00 Pcs. 304.32 18.00 % 273.89 1,795.50
29. ROLLER CUP LEFT ASSY 5.00 Pcs. 322.88 18.00 % 290.59 1,905.00

Totals c/o 226.00 Pcs. 48,598.80

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 810 Transport : MH35AJ0805


Dated : 01-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

b/d 226.00 Pcs. 48,598.80


30. AIR BREATHER 2.00 Pcs. 531.61 18.00 % 191.38 1,254.60
31. BLADE 10.00 Pcs. 25.93 18.00 % 46.68 306.00
32. CHAIN LINK FULL 8B 2.00 Pcs. 46.52 18.00 % 16.75 109.80
33. CHAIN LINK HALF 10A 2.00 Pcs. 105.26 18.00 % 37.89 248.40
34. CHAIN LINK FULL 10A 5.00 Pcs. 48.81 18.00 % 43.93 288.00
35. CROWN 2.00 Pcs. 1,692.46 18.00 % 609.28 3,994.20
36. PINION (SPLINED) 2.00 Pcs. 928.22 18.00 % 334.16 2,190.60
37. SPLINE SHAFT 2.00 Pcs. 1,160.08 18.00 % 417.63 2,737.80
38. ROLLER TYPE 4- CS 206 1.00 Pcs. 4,251.36 18.00 % 765.24 5,016.60
39. ROLLER TYPE 2- CS 206 1.00 Pcs. 4,217.03 18.00 % 759.07 4,976.10
40. ROLLER TYPE 3 1.00 Pcs. 3,048.56 18.00 % 548.74 3,597.30
41. ROLLER TYPE 1 1.00 Pcs. 2,668.73 18.00 % 480.37 3,149.10
42. PTO SHAFT 1.00 Pcs. 4,745.76 18.00 % 854.24 5,600.00

Totals c/o 258.00 Pcs. 82,067.30

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 810 Transport : MH35AJ0805


Dated : 01-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

b/d 258.00 Pcs. 82,067.30


43. ROP 1.00 Pcs. 1,355.93 18.00 % 244.07 1,600.00
10KG

Grand Total 259.00 Pcs. ` 83,667.30

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 70,904.49 12,762.81 12,762.81

Rupees Eighty Three Thousand Six Hundred Sixty Seven and Paisa Thirty Only
Party - 83,667.30

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 811 Transport : SELF


Dated : 01-12-2024 Vehicle No. : MH35AJ0745
Place of Supply : Madhya Pradesh (23) Station : BALAGHAT
Reverse Charge : N E-Way Bill No. : 201867710989
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. TRACTOR DRAWN ROUND BALER 84334000 1.00 Pcs. 2,55,803.57 12.00 % 30,696.43 2,86,500.00
MODEL:-SBA330 EXTRA WIDE
SR NO:- RLCSBA330WHR102946

Grand Total 1.00 Pcs. ` 2,86,500.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


12% 2,55,803.57 30,696.43 30,696.43

Rupees Two Lakh Eighty Six Thousand Five Hundred Only


Party - 2,86,500.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 815 Transport :


Dated : 02-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
ANMOL LILHARE ANMOL LILHARE
AT.PO.SHIVNIKHURD TH.KIRNAPUR AT.PO.SHIVNIKHURD TH.KIRNAPUR
DT.BALAGHAT DT.BALAGHAT
PADMAVTI FINANCE PADMAVTI FINANCE

Party Mobile No : 6263607525 Party Mobile No : 6263607525


GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. PADDY CUM MULTICROP SHANKAR 84335100 1.00 Pcs. 1,96,428.57 12.00 % 23,571.43 2,20,000.00
THRESHER
SR.NO:-VBTH24250415

Grand Total 1.00 Pcs. ` 2,20,000.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


12% 1,96,428.57 23,571.43 23,571.43

Rupees Two Lakh Twenty Thousand Only


Party - 2,20,000.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 816 Transport : SELF


Dated : 02-12-2024 Vehicle No. : MH35AJ0745
Place of Supply : Madhya Pradesh (23) Station : BALAGHAT
Reverse Charge : N E-Way Bill No. : 291868054614
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. TRACTOR DRAWN ROUND BALER 84334000 4.00 Pcs. 2,55,803.57 12.00 % 122785.71 11,46,000.00
JUMBO1209, RLCJUMBO1209 GR03483C
JAMBO1209, RLCJUMBO1209 GRC3482C
SBA 330 EXTRA WIDE, RLCSBA330WHR10296C
SBA 330 EXTRA WIDE,RLCSBA330WHR10299C

Grand Total 4.00 Pcs. ` 11,46,000.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


12% 10,23,214.29 122785.71 1,22,785.71

Rupees Eleven Lakh Forty Six Thousand Only


Party - 11,46,000.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 850 Transport : SELF


Dated : 19-12-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station : BALAGHAT
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MANA ENGINEERING MANA ENGINEERING
SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT SAREKHA BYPASS ROAD,SAREKHA,BALAGHAT
481001 481001

Party Mobile No : 9424978818 Party Mobile No : 9424978818


GSTIN / UIN : 23AAKFM6834G1Z8 GSTIN / UIN : 23AAKFM6834G1Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. JUTE ROPE 5307 58.86 KG 122.88 18.00 % 1,301.90 8,534.70

Grand Total 58.86 KG ` 8,534.70

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 7,232.80 1,301.90 1,301.90

Rupees Eight Thousand Five Hundred Thirty Four and Paisa Seventy Only
Party - 8,534.70

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 868 Transport :


Dated : 27-12-2024 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
DASHVANTI SARAD MATRE DASHVANTI SARAD MATRE
AT.PUJARITOLA,KASA PO.KATI TH.DT.GONDIA AT.PUJARITOLA,KASA PO.KATI TH.DT.GONDIA

Party Mobile No : 7262069409 Party Mobile No : 7262069409


GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. MASCHIO GASPARDO ROTARY TILLER, M 843280 1.00 Pcs. 1,11,607.14 6.00 % 6,696.43 6.00 % 6,696.43 1,25,000.00
MODEL:-PADDY 185
SR.NO.:-RII52265

Grand Total 1.00 Pcs. ` 1,25,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 1,11,607.14 6,696.43 6,696.43 13,392.86

Rupees One Lakh Twenty Five Thousand Only


Party - 1,25,000.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 882 Transport :


Dated : 01-01-2025 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
DEEPIKA BAI DILENDRA RANGARI DEEPIKA BAI DILENDRA RANGARI
AT.NILAJ PO.DASGAON BK TH.DT.GONDIA AT.NILAJ PO.DASGAON BK TH.DT.GONDIA

Party Mobile No : 7498174608 Party Mobile No : 7498174608


GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. VST SHAKTI 84321090 1.00 Pcs. 1,20,535.72 6.00 % 7,232.14 6.00 % 7,232.14 1,35,000.00
5PR POWER REAPER
ENGIN NO; GCAED-1141538
CHASSIS NO;; GBBTLF001215

Grand Total 1.00 Pcs. ` 1,35,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 1,20,535.72 7,232.14 7,232.14 14,464.28

Rupees One Lakh Thirty Five Thousand Only


Party - 1,35,000.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory
GSTIN : 27AOIPL3737K1ZK Original Copy
TAX INVOICE
SAI ASHIRWAD MOTORS (24-25)
NEAR POLICE SATATION, BALAGHAT ROAD,, ROAD, RAWANWADI
DIST. GONDIA - 441601
Tel. : 7694951842

Invoice No. : 894 Transport :


Dated : 07-01-2025 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
SURAJLAL GENDLAL KUMBHALKAR SURAJLAL GENDLAL KUMBHALKAR
AT.PO.DHAKNI TH.DT.GONDIA AT.PO.DHAKNI TH.DT.GONDIA

Party Mobile No : 9657450859 Party Mobile No : 9657450859


GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. KAMCO POWER REAPER KR 120H 8467 1.00 Pcs. 1,20,535.72 6.00 % 7,232.14 6.00 % 7,232.14 1,35,000.00
ENGINE NO:-GCAED1150012
CHASSIS NO:-KR24041108

Grand Total 1.00 Pcs. ` 1,35,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 1,20,535.72 7,232.14 7,232.14 14,464.28

Rupees One Lakh Thirty Five Thousand Only


Party - 1,35,000.00

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : Bank Details:- AU SMALL FINANCE BANK GONDIA


Name: Saiashirwad Motors, Ac No: 1921236822976201, IFSC Code: AUBL0002368

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAI ASHIRWAD MOTORS (24-25)
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory

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