Orissa Marketing Services

98 1343 SARALA NAGAR HALDI PADIA

LAXMI SAGAR BHUBANESWAR 7 Odisha
Phone NO : 8658290965 , 7077487489
AUTHORIZED DISTRIBUTOR omsyamaha@gmail.com
(GISTIN: 21AACFO6526H1ZJ )
Billing Address Date : 25-08-2023
DAS YAMAHA (ANUGUL)- YAM Invoice No : 23-24YMH-T 2574
ANUGUL
HEMSHURPADA

State : Odisha
TEL.NO.8847849763
GSTIN/Unique ID
S CGST % SGST %
No
Product Description [HSN Code] Qty UnitRate Gross Dis Total
Amt Amount Amount [Rate] Amount [Rate] (Rs)
1 2FSF63110000 CABLE THROTTLE 1 87141090 5.00 325.00 1625.00 325.00 142.19 14% 142.19 14% 1300.00

2 1GCF63410000 CABLE, BRAKE 87141090 5.00 205.00 1025.00 205.00 89.69 14% 89.69 14% 820.00

3 1GCF63510100 CABLE, BRAKE 87141090 5.00 297.00 1485.00 297.00 129.94 14% 129.94 14% 1188.00

4 2FSF63310000 CABLE, STARTER 1 87141090 5.00 185.00 925.00 185.00 80.94 14% 80.94 14% 740.00

5 BP1F63410000 CABLE, BRAKE 87141090 5.00 205.00 1025.00 205.00 89.69 14% 89.69 14% 820.00

6 BP1F63510000 CABLE, BRAKE 87141090 5.00 315.00 1575.00 315.00 137.81 14% 137.81 14% 1260.00

7 BP1F63610000 CABLE, BRAKE 87141090 5.00 215.00 1075.00 215.00 94.06 14% 94.06 14% 860.00

8 B7JF63510000 CABLE, BRAKE 87141090 5.00 340.00 1700.00 340.00 148.75 14% 148.75 14% 1360.00

9 B7JF63410000 CABLE, BRAKE 87141090 5.00 255.00 1275.00 255.00 111.56 14% 111.56 14% 1020.00

10 B7JF63610000 CABLE, BRAKE 87141090 5.00 259.00 1295.00 259.00 113.31 14% 113.31 14% 1036.00

11 2FSF62400000 GRIP ASSY 87141090 5.00 44.00 220.00 44.00 19.25 14% 19.25 14% 176.00

12 54BF62410000 GRIP 87141090 5.00 38.00 190.00 38.00 16.63 14% 16.63 14% 152.00

13 2FSF33400000 UNDER BRACKET COMP. 87141090 1.00 3965.00 3965.00 793.00 346.94 14% 346.94 14% 3172.00

14 B7JF33401000 UNDER BRACKET COMP. 87141090 1.00 3605.00 3605.00 721.00 315.44 14% 315.44 14% 2884.00

15 1PMF58050000 BRAKE PAD SET 87141090 5.00 345.00 1725.00 345.00 150.94 14% 150.94 14% 1380.00

16 B7JF58050000 BRAKE PAD KIT 87141090 5.00 609.00 3045.00 609.00 266.44 14% 266.44 14% 2436.00

17 2FSE11810000 GASKET, CYLINDER HEAD 1 84099120 2.00 69.00 138.00 27.60 12.08 14% 12.08 14% 110.40

18 947030043800 PLUG, SPARK 85111000 10.00 266.00 2660.00 532.00 232.75 14% 232.75 14% 2128.00

19 1GCE22310000 GUIDE, STOPPER 1 84099120 1.00 29.00 29.00 5.80 2.54 14% 2.54 14% 23.20

20 1GCE22410000 GUIDE, STOPPER 2 84099120 1.00 56.00 56.00 11.20 4.90 14% 4.90 14% 44.80

21 B7JE22310000 GUIDE, STOPPER 1 84099120 1.00 47.00 47.00 9.40 4.11 14% 4.11 14% 37.60

22 B7JE22410000 GUIDE, STOPPER 2 84099120 1.00 40.00 40.00 8.00 3.50 14% 3.50 14% 32.00

23 B44E22100000 TENSIONER ASSY, CA 84099120 1.00 163.00 163.00 32.60 14.26 14% 14.26 14% 130.40

24 2RBE49011000 CARBURETOR ASSY 1 84099120 1.00 3930.00 3930.00 786.00 343.88 14% 343.88 14% 3144.00
 Orissa Marketing Services
98 1343 SARALA NAGAR HALDI PADIA
LAXMI SAGAR BHUBANESWAR 7 Odisha
Phone NO : 8658290965 , 7077487489
AUTHORIZED DISTRIBUTOR omsyamaha@gmail.com
(GISTIN: 21AACFO6526H1ZJ )
S CGST % SGST %
No
Product Description [HSN Code] Qty UnitRate Gross Dis Total
Amt Amount Amount [Rate] Amount [Rate] (Rs)
25 1GCE47181000 PROTECTOR, MUFFLER 87089200 5.00 270.00 1350.00 270.00 118.13 14% 118.13 14% 1080.00

26 1GCE66202000 CLUTCH CARRIER ASSY 87141090 2.00 1521.00 3042.00 608.40 266.18 14% 266.18 14% 2433.60

27 B7JE11930000 GASKET, HEAD COVER 1 84099120 1.00 202.00 202.00 40.40 17.68 14% 17.68 14% 161.60

28 B7JE76110000 SHEAVE, PRIMARY FIXED 87141090 1.00 190.00 190.00 38.00 16.63 14% 16.63 14% 152.00

29 B7JE76200000 PRIMARY SLIDING SHEAVE 87141090 1.00 292.00 292.00 58.40 25.55 14% 25.55 14% 233.60
COMP.
30 B7JE66200000 CLUTCH CARRIER ASSY 87141090 1.00 1521.00 1521.00 304.20 133.09 14% 133.09 14% 1216.80

31 1GCH29111000 HOLDER, LEVER 1-NON 87141090 5.00 92.00 460.00 92.00 40.25 14% 40.25 14% 368.00
PAINTED
32 1GCH29211000 HOLDER, LEVER 2 - NON 87141090 5.00 105.00 525.00 105.00 45.94 14% 45.94 14% 420.00
PAINTED
33 2FSF22100100 SHOCK ABSORBER ASSY, 87088000 2.00 1575.00 3150.00 630.00 275.63 14% 275.63 14% 2520.00
REAR
34 1GCF530K1000 BRAKE SHOE SET-REAR 87141090 10.00 330.00 3300.00 660.00 288.75 14% 288.75 14% 2640.00

35 1GCWF536W000 BRAKE SHOE SET-FRONT 87141090 5.00 362.00 1810.00 362.00 158.38 14% 158.38 14% 1448.00

36 1GCF46101000 CAP ASSY 87141090 2.00 125.00 250.00 50.00 21.88 14% 21.88 14% 200.00

37 1GCF478E0000 CABLE, SEAT LOCK 87141090 2.00 34.00 68.00 13.60 5.95 14% 5.95 14% 54.40

38 1GCH39120000 LEVER 1 87141090 2.00 135.00 270.00 54.00 23.63 14% 23.63 14% 216.00

39 BP1H39120000 LEVER 1 87141090 2.00 128.00 256.00 51.20 22.40 14% 22.40 14% 204.80

40 BP1H39220000 LEVER 2 87141090 2.00 200.00 400.00 80.00 35.00 14% 35.00 14% 320.00

41 2FSF62810000 CAP, GRIP UPPER 87141090 3.00 15.00 45.00 9.00 3.94 14% 3.94 14% 36.00

42 2FSF62820000 CAP, GRIP UNDER 87141090 3.00 15.00 45.00 9.00 3.94 14% 3.94 14% 36.00

43 1GCF74310000 FOOTREST, REAR 1 87141090 2.00 52.00 104.00 20.80 9.10 14% 9.10 14% 83.20

44 1GCF74330100 COVER, REAR FOOTREST 87141090 2.00 55.00 110.00 22.00 9.63 14% 9.63 14% 88.00

45 1GCF74440100 COVER, REAR FOOTRE 87141090 2.00 50.00 100.00 20.00 8.75 14% 8.75 14% 80.00

46 1GCF73111000 STAND, SIDE 87141090 3.00 105.00 315.00 63.00 27.56 14% 27.56 14% 252.00

47 1GCF71110000 STAND, MAIN 87141090 2.00 490.00 980.00 196.00 85.75 14% 85.75 14% 784.00

48 B7JF73110000 STAND, SIDE 87141090 3.00 246.00 738.00 147.60 64.58 14% 64.58 14% 590.40

49 BP1H55400000 C.D.I. UNIT ASSY 85118000 1.00 1890.00 1890.00 378.00 165.38 14% 165.38 14% 1512.00

50 1GCF74410000 FOOTREST, REAR 2 87141090 2.00 52.00 104.00 20.80 9.10 14% 9.10 14% 83.20

51 2FSE56200000 KICK CRANK ASSY 87141090 2.00 315.00 630.00 126.00 55.13 14% 55.13 14% 504.00
 Orissa Marketing Services
98 1343 SARALA NAGAR HALDI PADIA
LAXMI SAGAR BHUBANESWAR 7 Odisha
Phone NO : 8658290965 , 7077487489
AUTHORIZED DISTRIBUTOR omsyamaha@gmail.com
(GISTIN: 21AACFO6526H1ZJ )
S CGST % SGST %
No
Product Description [HSN Code] Qty UnitRate Gross Dis Total
Amt Amount Amount [Rate] Amount [Rate] (Rs)

TOTAL 163.00 54965.00 10993.0 4809.53 4809.53 43972.00

0

ACCOUNT NUMBER : 06880500000196 Gross amount 54965.00

ACCOUNT NAME : ORISSA MARKETING SERVICES Less Discount 10993.00
NAME OF BANK : BANK OF BARODA CGST 4809.53
IFSC CODE : BARB0BHUBAN
SGST 4809.53
BRANCH : BHUBANESWAR MAIN
Freight 1080.00
Total Invoice Value 45052.00

Total Invoice Value : 45052.00 No of Boxes Orissa Marketing Services

In Words: Rupees Forty Five Thousand and Fifty Two Only.
Total weight

Customer Signature Authorised Signatory

I/We hereby certify that my/our registration certificate under the GST Act is in force on the date on which the sale 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 sales has been paid or shall be paid.