Tax Invoice e-Invoice

IRN : 13953de1421ac47049b853107f58134440c8e0553-
5e798aa58df77bbb254b28d
Ack No. : 142416103349761
Ack Date : 20-Nov-24

New Rathi Cycle Store - 24-25 Invoice No. e-Way Bill No. Dated
Lakha Bazar Gabhana Aligarh 837 20-Nov-24
GSTIN/UIN: 09AGWPR8070M1Z7 Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to) Reference No. & Date. Other References
Sateesh Tube Tyre and Repair
ETAH Buyer's Order No. Dated
GSTIN/UIN : 09DDPPK5082P1ZK
State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Sateesh Tube Tyre and Repair Dispatched through Destination
ETAH
GSTIN/UIN : 09DDPPK5082P1ZK
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
UP82T6275
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 TYRE MAXXIS 2.75.18 6304 TL 40114010 5 pcs 750.00 pcs 3,750.00
2 TYRE MAXXIS M6304 TL 80.100.18 40114010 10 pcs 800.00 pcs 8,000.00
3 TYRE MAXXIS 6302 80.100.18 40114010 5 pcs 700.00 pcs 3,500.00
4 TYRE 2.75.18 M6302 Tt 40114010 5 pcs 600.00 pcs 3,000.00
5 TYRE 2.75.18 M116 T.T MAXXIS 40114010 5 pcs 600.00 pcs 3,000.00
6 TYRE 80.100.18 6303S TL 40114010 15 pcs 750.00 pcs 11,250.00
7 TYRE 2.75.18 M6301 T T 40114010 10 pcs 700.00 pcs 7,000.00
8 TYRE MAXXIS 2.75.18 6304 T T 40114010 20 pcs 895.00 pcs 17,900.00
9 TYRE METRO SUMO PLUS (TY 40114010 10 pcs 829.00 pcs 8,290.00
+TB) 2.75.18
10 TYRE METRO SUMO PLUS (TY+TB) 40114010 5 pcs 850.00 pcs 4,250.00
3.00.17
11 TYRE METRO ZIP(TY+TB) 2.75.18 40114010 10 pcs 780.00 pcs 7,800.00
12 80/100-18 BLAZE BR 64 TUBLESS 40114010 32 pcs 640.00 pcs 20,480.00
13 100.90.18 CONTI SCUBA TL 40114010 5 pcs 1,200.00 pcs 6,000.00
14 3.00.18 METRO REVOLUTION 40114010 10 pcs 450.00 pcs 4,500.00
15 3.00.17 METRO THUNDER 40114010 23 pcs 420.00 pcs 9,660.00
1,18,380.00
CGST 16,573.20
SGST 16,573.20

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
New Rathi Cycle Store - 24-25 Invoice No. e-Way Bill No. Dated
Lakha Bazar Gabhana Aligarh 837 20-Nov-24
GSTIN/UIN: 09AGWPR8070M1Z7 Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to) Reference No. & Date. Other References
Sateesh Tube Tyre and Repair
ETAH Buyer's Order No. Dated
GSTIN/UIN : 09DDPPK5082P1ZK
State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Sateesh Tube Tyre and Repair Dispatched through Destination
ETAH
GSTIN/UIN : 09DDPPK5082P1ZK
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
UP82T6275
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
Less : Round Off (-)0.40

Total 170 pcs ₹ 1,51,526.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty One Thousand Five Hundred Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
40114010 1,18,380.00 14% 16,573.20 14% 16,573.20 33,146.40
Total 1,18,380.00 16,573.20 16,573.20 33,146.40
Tax Amount (in words) : INR Thirty Three Thousand One Hundred Forty Six and Forty paise Only
Company's Bank Details
Bank Name : PUNJAB NATIONAL BANK
A/c No. : 6946002100000178
Branch & IFS Code: GABHANA ALIGARH & PUNB0694600
Declaration for New Rathi Cycle Store - 24-25
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice