SRI LAKSHMI VENKATESHWARA MOTOR SPARES
S.NO 266/9,RENIGUNTA,KOTHAPALEM VILLAGE/BESIDE ULTRA TECH REDMIX,TIRUPATI
Kothapalem B.O-517520 ANDHRA PRADESH
PH No.: 9000969029 Email ID :
[email protected] GSTIN: 37EHQPB2161E1ZH PAN NO.: EHQPB2161E CIN:
Authorized Dealer: MAHINDRA & MAHINDRA LTD.(TRUCK AND BUS DIVISION)
TAX INVOICE, issued under Rule 46 of CGST/SGST Rules, 2017
Customer Details Vehicle Details Invoice Details
Customer Code : CUS1402359 Reg. No. : AP39VA0637 Invoice No. : RBCSLT1250000314
Customer Name : KNRCONSTRUCTIONSLTD Chassis / Serial : K6D73275 Invoice Date : 10/12/2024 6:29PM
Model : BLAZO 25/31TT TIPPER RO No : ROSLT1250000376
GSTIN : 37AAACK8316L1Z9 RO Date : 07/12/2024 11:10AM
Bill To : SY NO181,NH716B,VKR Service Type : RUNNING REPAIR
PURAM(VILLAGE) NAGARI Engine No : VFKZD13387
Sale Type : WITHIN STATE
(MANDAL)TIRUPATI(DIST) KM/Hrs : 7450
AP,517590 CHITTOOR ANDHRA SA Name : K MADHUSUDHANA REDDY
Date Of Sale : 24/04/2019
PRADESH 517590
Warranty Start
: 24/04/2019 SA Remarks :
Place of Supply : ANDHRA PRADESH Date
State Code : 37 Nature of Invoice: Original
Phone No. : 9746904701 Payment Mode : CASH
Transaction Type :
:
Pan No : AAACK8316L :
Parts Unit CGST SGST/UTGST
Part No/Labor Unit Price KFCess
Srl. Desc/Labor HSN/SAC UOM Qty. Price/Job Discount Net Taxable Amt. Total Amount
Code After Dis. Amt
Desc Value % Amt. % Amt.
1 0703HAD0007 GASKETING 35069999 EA 2.00 707.63 141.53 1273.73 1273.73 0.00 9.00 114.64 9.00 114.64 1503.01
0N 50ML
2 6604BAE0013 OIL SEAL 40169330 EA 1.00 845.76 84.58 761.18 761.18 0.00 9.00 68.51 9.00 68.51 898.20
0N
3 6604BAE0014 FRONT 87089900 EA 1.00 51190.63 5119.06 46071.57 46071.57 0.00 14.00 6450.02 14.00 6450.02 58971.61
0N CASE
4 6604BAE0023 STUD 73182990 EA 10.00 189.83 189.83 1708.47 1708.47 0.00 9.00 153.76 9.00 153.76 2015.99
0N
5 6604BAE0024 STUD 73182990 EA 2.00 242.37 48.47 436.27 436.27 0.00 9.00 39.26 9.00 39.26 514.79
0N
6 6604BAE0093 COVER 87084000 EA 1.00 2293.75 229.38 2064.37 2064.37 0.00 14.00 289.01 14.00 289.01 2642.40
0N FRONT
BEARING
AND
LAYSHAFT
7 6604CAE0045 NYLON 87081090 EA 3.00 150.00 45.00 405.00 405.00 0.00 14.00 56.70 14.00 56.70 518.40
0N TUBE 6 MM
8 6604DAE0051 INPUT 84821011 EA 1.00 8187.29 818.73 7368.56 7368.56 0.00 9.00 663.17 9.00 663.17 8694.90
0N SHAFT
BEARING
9 6604DAE0052 SPACER - 73181900 EA 1.00 1706.78 170.68 1536.10 1536.10 0.00 9.00 138.25 9.00 138.25 1812.60
0N GRADED
3.10
10 6604DAE0062 CIRCLIP 87081090 EA 1.00 149.22 14.92 134.30 134.30 0.00 14.00 18.80 14.00 18.80 171.90
0N
11 6604DAE0063 CIRCLIP 73182910 EA 1.00 1315.25 131.53 1183.72 1183.72 0.00 9.00 106.53 9.00 106.53 1396.79
0N GRADED
PACK
12 6604DAE0072 SHIM 87089900 EA 1.00 97.66 9.77 87.89 87.89 0.00 14.00 12.30 14.00 12.30 112.49
0N
13 6604DAE0078 SPACER 73181900 EA 1.00 622.03 62.20 559.83 559.83 0.00 9.00 50.38 9.00 50.38 660.59
0N
14 6604DAE0106 SLIDING 87082900 EA 1.00 7743.75 774.38 6969.37 6969.37 0.00 14.00 975.71 14.00 975.71 8920.80
0N SLEEVE
15 6604DAE0124 NEEDLE 84821011 EA 1.00 1827.12 182.71 1644.41 1644.41 0.00 9.00 148.00 9.00 148.00 1940.41
0N ROLLER
BEARING
16 6604DAE0124 NEEDLE 84821011 EA 1.00 1827.12 182.71 1644.41 1644.41 0.00 9.00 148.00 9.00 148.00 1940.41
0N ROLLER
BEARING
SRI LAKSHMI VENKATESHWARA MOTOR SPARES
S.NO 266/9,RENIGUNTA,KOTHAPALEM VILLAGE/BESIDE ULTRA TECH REDMIX,TIRUPATI
Kothapalem B.O-517520 ANDHRA PRADESH
PH No.: 9000969029 Email ID : [email protected]
GSTIN: 37EHQPB2161E1ZH PAN NO.: EHQPB2161E CIN:
Authorized Dealer: MAHINDRA & MAHINDRA LTD.(TRUCK AND BUS DIVISION)
Parts Unit CGST SGST/UTGST
Part No/Labor Unit Price KFCess
Srl. Desc/Labor HSN/SAC UOM Qty. Price/Job Discount Net Taxable Amt. Total Amount
Code After Dis. Amt
Desc Value % Amt. % Amt.
17 6604DAE0132 SLIDING 87082900 EA 1.00 6996.09 699.61 6296.48 6296.48 0.00 14.00 881.51 14.00 881.51 8059.50
0N SLEEVE
18 6604DAE0133 CIRCLIP 87084000 EA 1.00 155.47 15.55 139.92 139.92 0.00 14.00 19.59 14.00 19.59 179.10
0N
19 6604DAE0135 SPRING 73209090 EA 5.00 48.31 24.16 217.39 217.39 0.00 9.00 19.57 9.00 19.57 256.54
0N COMPRESS
ION
20 6604DAE0136 PLUNGER 87082900 EA 5.00 32.03 16.02 144.13 144.13 0.00 14.00 20.18 14.00 20.18 184.50
0N
21 6604DAE0137 ROLLER 87082900 EA 9.00 128.13 115.32 1037.85 1037.85 0.00 14.00 145.30 14.00 145.30 1328.45
0N
22 6604DAE0145 ROLLER 87084000 EA 6.00 42.97 25.78 232.04 232.04 0.00 14.00 32.49 14.00 32.49 297.02
0N
23 6604DAE0146 SLIDING 87082900 EA 2.00 4589.06 917.81 8260.31 8260.31 0.00 14.00 1156.44 14.00 1156.44 10573.19
0N SLEEVE
24 6604DAE0195 INPUTSHAF 87082900 EA 1.00 19878.91 1987.89 17891.02 17891.02 0.00 14.00 2504.74 14.00 2504.74 22900.50
0N T
25 6604DAE0198 BEARING 84821011 EA 1.00 2976.27 297.63 2678.64 2678.64 0.00 9.00 241.08 9.00 241.08 3160.80
0N ASSEMBLY
26 6604EAE0011 SYNCHRO 87082900 EA 1.00 4082.81 408.28 3674.53 3674.53 0.00 14.00 514.43 14.00 514.43 4703.39
0N FLANGE
REVERSE
27 6604EAE0012 SYNCHRO 87082900 EA 1.00 4428.91 442.89 3986.02 3986.02 0.00 14.00 558.04 14.00 558.04 5102.10
0N FLANGE
28 6604EAE0013 SYNCHRO 84099913 EA 2.00 4246.09 849.22 7642.96 7642.96 0.00 14.00 1070.01 14.00 1070.01 9782.98
0N RING
29 6604EAE0014 SYNCHRO 87082900 EA 1.00 5032.81 503.28 4529.53 4529.53 0.00 14.00 634.13 14.00 634.13 5797.79
0N FLANGE
30 MTBG-210 GEAR OIL 27101980 L 1.00 245.76 24.58 221.18 221.18 0.00 9.00 19.91 9.00 19.91 261.00
SAE 80 W
90
31 PA000000032 COTTON 52021000 EA 5.00 32.38 16.19 145.71 145.71 0.00 2.50 3.64 2.50 3.64 152.99
WASTE
32 6604DAE02080N GEAR 87089900 EA 1.00 3622.66 362.27 3260.39 3260.39 0.00 14.00 456.45 14.00 456.45 4173.29
LAYSHAFT
33 6604DAE01980N BEARING 87089900 EAC 1.00 2743.75 274.38 2469.37 2469.37 0.00 14.00 345.71 14.00 345.71 3160.80
ASSY
34 6604DAE01980N BEARING 87089900 EAC 1.00 2743.75 274.38 2469.37 2469.37 0.00 14.00 345.71 14.00 345.71 3160.80
ASSY
35 6604AAE01730N KIT 87089900 EA 4.00 4317.19 1726.88 15541.88 15541.88 0.00 14.00 2175.86 14.00 2175.86 19893.60
SYNCHRO
FLANGE
36 TECMILEG00 TECHMILE 27101980 EA 8.00 245.76 196.61 1769.47 1769.47 0.00 9.00 159.25 9.00 159.25 2087.97
1 GEAR OIL
Labour
1 E22-LOC-330 E22- 998714 2200.00 0.00 2200.00 2200.00 0.00 9.00 198.00 9.00 198.00 2596.00
BREAKDOW
N SER VAN
REIMB
CHARGES
2 E22-LOC-35I TRANSMISS 998714 5000.00 0.00 5000.00 5000.00 0.00 9.00 450.00 9.00 450.00 5900.00
ION
OVERHAUL
3 E22-LOC-90Y LATHE 998714 3000.00 0.00 3000.00 3000.00 0.00 9.00 270.00 9.00 270.00 3540.00
WORK
4 E22-LOC-9LW DEPUTATIO 998714 1000.00 0.00 1000.00 1000.00 0.00 9.00 90.00 9.00 90.00 1180.00
N CHARGES
SRI LAKSHMI VENKATESHWARA MOTOR SPARES
S.NO 266/9,RENIGUNTA,KOTHAPALEM VILLAGE/BESIDE ULTRA TECH REDMIX,TIRUPATI
Kothapalem B.O-517520 ANDHRA PRADESH
PH No.: 9000969029 Email ID : [email protected]
GSTIN: 37EHQPB2161E1ZH PAN NO.: EHQPB2161E CIN:
Authorized Dealer: MAHINDRA & MAHINDRA LTD.(TRUCK AND BUS DIVISION)
Sub Total
Labor Taxable Amount : 11200.00
Parts Taxable : 156457.37
Total Discount : 17384.21
Parts KFCESS Amount : 0.00
Labour KFCESS Amount : 0.00
Parts CGST @ 2.5 % Amount : 3.64
Parts SGST/UTGST @ 2.5 % Amount : 3.64
Parts CGST @ 9 % Amount : 2070.31
Parts SGST/UTGST @ 9 % Amount : 2070.31
Parts CGST @ 14 % Amount : 18663.13
Parts SGST/UTGST @ 14 % Amount : 18663.13
Labour CGST @ 9 % Amount : 1008.00
Labour SGST/UTGST @ 9 % Amount : 1008.00
Round Off : 0.47
Grand Total : 211148.00
Whether Tax is Payble on Reverse Charges : N
Amount in words : Rupees Two Lakh Eleven Thousand One Hundred Forty Eight Only
SRI LAKSHMI VENKATESHWARA MOTOR SPARES
(Customer Signature & Date) Signature:
Name of Authorised Signatory:
Designation of Authorised Signatory
SRI LAKSHMI VENKATESHWARA MOTOR SPARES
S.NO 266/9,RENIGUNTA,KOTHAPALEM VILLAGE/BESIDE ULTRA TECH REDMIX,TIRUPATI
Kothapalem B.O-517520 ANDHRA PRADESH
PH No.: 9000969029 Email ID :
[email protected] GSTIN: 37EHQPB2161E1ZH PAN NO.: EHQPB2161E CIN:
Authorized Dealer: MAHINDRA & MAHINDRA LTD.(TRUCK AND BUS DIVISION)
Gate Pass
Gate Pass No. : GTPSLT1250000371 GP Date : 10/12/2024 6:29PM RO Bill No. Bill Date Bill Amount
Reg. No. : AP39VA0637 RBCSLT1250000314 10/12/2024 6:29PM 211148
Model : BLAZO 25/31TT TIPPER RO No. RO Date
Customer Name : KNRCONSTRUCTIONSLTD
ROSLT1250000376 07/12/2024 11:10AM
Customer Signature Authorised Signature
SATISFACTION NOTE
Date : 10/12/2024 6:29PM RO Number : ROSLT1250000376
Model : BLAZO 25/31TT TIPPER
Vehicle Registration No. Vehicle Serial Number :
AP39VA0637 K6D73275
I have received the vehicle back in good condition and i am fully satisfied with the jobs done by
M/s
Name : KNRCONSTRUCTIONSLTD
Address : SY NO181,NH716B,VKR PURAM(VILLAGE) NAGARI
(MANDAL)TIRUPATI(DIST) AP,517590 CHITTOOR ANDHRA PRADESH 517590
Phone 9746904701
Comments by Customer (if any)
Customer's Signature Date
Work to be done (Recommended by Relationship Manager /Service Advisor)
SLT1
Created By :B Hari Prasad
