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Das 2

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0% found this document useful (0 votes)
61 views3 pages

Das 2

Uploaded by

akashdcruzz4
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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 2575
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 1GCH35502000 SPEEDOMETER CABLE ASSY 84831099 5.00 150.00 750.00 150.00 45.76 9% 45.76 9% 600.00

2 21CWF6619000 RACE BRG KIT 84829900 10.00 428.00 4280.00 856.00 261.15 9% 261.15 9% 3424.00

3 1GCH33620100 HAZARD FLASHER SWITCH 85365020 4.00 70.00 280.00 56.00 17.08 9% 17.08 9% 224.00

4 1GCH272W0000 LIGHTING SWITCH 85365020 5.00 60.00 300.00 60.00 18.31 9% 18.31 9% 240.00

5 1GCE11932000 GASKET, HEAD COVER 1 84841010 1.00 80.00 80.00 16.00 4.88 9% 4.88 9% 64.00

6 2FSE13510000 GASKET, CYLINDER 48239030 2.00 25.00 50.00 10.00 3.05 9% 3.05 9% 40.00

7 1GCE21190000 SEAL, VALVE STEM 48239030 4.00 30.00 120.00 24.00 7.32 9% 7.32 9% 96.00

8 1GCE76320100 WEIGHT 84831099 30.00 46.00 1380.00 276.00 84.20 9% 84.20 9% 1104.00

9 1GCE76110000 SHEAVE, PRIMARY FIXED 84831099 2.00 200.00 400.00 80.00 24.41 9% 24.41 9% 320.00

10 1GCE76200000 PRIMARY SLIDING SHEAVE 84831099 2.00 320.00 640.00 128.00 39.05 9% 39.05 9% 512.00
COMP.
11 1GCE76230000 CAM 84831099 2.00 86.00 172.00 34.40 10.49 9% 10.49 9% 137.60

12 1GCE76530100 SLIDER 84831099 12.00 42.00 504.00 100.80 30.75 9% 30.75 9% 403.20

13 1GCE76411000 V-BELT 40103210 3.00 570.00 1710.00 342.00 104.34 9% 104.34 9% 1368.00

14 1GCE76700000 SECONDARY SLIDING 84831099 1.00 450.00 450.00 90.00 27.46 9% 27.46 9% 360.00
SHEAVE
15 1GCE76600000 SECONDARY FIXED SHEAVE 84831099 1.00 505.00 505.00 101.00 30.81 9% 30.81 9% 404.00
COMP.
16 1GCE76781000 BEARING 84821011 1.00 103.00 103.00 20.60 6.28 9% 6.28 9% 82.40

17 1GCE76780000 BEARING 84821011 1.00 172.00 172.00 34.40 10.49 9% 10.49 9% 137.60

18 1GCE76840000 SEAT, SECONDARY SPRING 84831099 1.00 29.00 29.00 5.80 1.77 9% 1.77 9% 23.20

19 1GCE74651000 SEAL, FELT 48239030 1.00 12.00 12.00 2.40 0.73 9% .73 9% 9.60

20 1GCE76680000 NUT 73181500 2.00 21.00 42.00 8.40 2.56 9% 2.56 9% 33.60

21 1GCE57440000 CIRCLIP 73181500 2.00 6.00 12.00 2.40 0.73 9% .73 9% 9.60

22 901701031700 NUT 73181500 1.00 205.00 205.00 41.00 12.51 9% 12.51 9% 164.00

23 B7JE11810000 GASKET, CYLINDER HEAD 1 84841010 2.00 93.00 186.00 37.20 11.35 9% 11.35 9% 148.80

24 B7JE13510000 GASKET, CYLINDER 84841010 2.00 42.00 84.00 16.80 5.13 9% 5.13 9% 67.20
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 2FSF31450000 OIL SEAL 48239030 10.00 167.00 1670.00 334.00 101.90 9% 101.90 9% 1336.00

26 B7JF31450000 OIL SEAL 48239030 4.00 167.00 668.00 133.60 40.76 9% 40.76 9% 534.40

27 93306372X600 BEARING 84821011 2.00 413.00 826.00 165.20 50.40 9% 50.40 9% 660.80

28 B7JE21700000 CAMSHAFT ASSY 1 84831099 1.00 1470.00 1470.00 294.00 89.69 9% 89.69 9% 1176.00

29 94568J909200 CHAIN 73151100 1.00 244.00 244.00 48.80 14.89 9% 14.89 9% 195.20

30 B7JE26110000 FAN 84149011 1.00 125.00 125.00 25.00 7.63 9% 7.63 9% 100.00

31 1GCE44500000 ELEMENT ASSY AIR 84219900 10.00 175.00 1750.00 350.00 106.78 9% 106.78 9% 1400.00
CLEANER
32 1GCE44510000 ELEMENT, AIR CLEANER 84219900 10.00 50.00 500.00 100.00 30.51 9% 30.51 9% 400.00

33 B7JE44510000 ELEMENT, AIR CLEANER 84219900 9.00 31.00 279.00 55.80 17.02 9% 17.02 9% 223.20

34 B7JE54080000 ELEMENT 2 84219900 10.00 46.00 460.00 92.00 28.07 9% 28.07 9% 368.00

35 1GCE46130000 GASKET, EXHAUST PIPE 84841010 5.00 40.00 200.00 40.00 12.20 9% 12.20 9% 160.00

36 931021981800 OIL SEAL 48239030 5.00 18.00 90.00 18.00 5.49 9% 5.49 9% 72.00

37 931022582000 OIL SEAL 48239030 5.00 22.00 110.00 22.00 6.71 9% 6.71 9% 88.00

38 931021781400 OIL SEAL 48239030 5.00 28.00 140.00 28.00 8.54 9% 8.54 9% 112.00

39 931022880300 OIL SEAL 48239030 5.00 30.00 150.00 30.00 9.15 9% 9.15 9% 120.00

40 2FSE54510000 GASKET, CRANKCASE 48239030 3.00 119.00 357.00 71.40 21.78 9% 21.78 9% 285.60
COVER 1
41 1GCE56010000 KICK SHAFT ASSY 84831099 2.00 275.00 550.00 110.00 33.56 9% 33.56 9% 440.00

42 5MXE56570000 CLUTCH, ONEWAY 84831099 2.00 65.00 130.00 26.00 7.93 9% 7.93 9% 104.00

43 1GCE56730000 CLIP 73262010 2.00 12.00 24.00 4.80 1.46 9% 1.46 9% 19.20

44 93306072Y400 BEARING 84821011 2.00 325.00 650.00 130.00 39.66 9% 39.66 9% 520.00

45 1GCXH2501200 LOCK SET ASSY 85365090 2.00 660.00 1320.00 264.00 80.54 9% 80.54 9% 1056.00

46 B7JXH2520000 MAIN SWITCH SUB ASSY 85365090 1.00 935.00 935.00 187.00 57.05 9% 57.05 9% 748.00

47 1GCH57520000 SENDER UNIT ASSY, FUEL 90269000 2.00 315.00 630.00 126.00 38.44 9% 38.44 9% 504.00
METER
48 905062380700 SPRING, TENSION 73202000 10.00 17.00 170.00 34.00 10.37 9% 10.37 9% 136.00

49 905063581900 SPRING, TENSION 73202000 5.00 43.00 215.00 43.00 13.12 9% 13.12 9% 172.00

50 2SPH47101000 TAILLIGHT UNIT ASS 85122010 1.00 950.00 950.00 190.00 57.97 9% 57.97 9% 760.00

51 905061580300 SPRING, TENSION 73202000 10.00 8.00 80.00 16.00 4.88 9% 4.88 9% 64.00
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 222.00 27159.00 5431.80 1657.11 1657.11 21727.20

ACCOUNT NUMBER : 06880500000196 Gross amount 27159.00


ACCOUNT NAME : ORISSA MARKETING SERVICES Less Discount 5431.80
NAME OF BANK : BANK OF BARODA CGST 1657.11
IFSC CODE : BARB0BHUBAN
SGST 1657.11
BRANCH : BHUBANESWAR MAIN
Freight
Total Invoice Value 21727.00

Total Invoice Value : 21727.00 No of Boxes Orissa Marketing Services


In Words: Rupees Twenty One Thousand Seven Hundred and
Total weight
Twenty Seven Only.
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.

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