PROFORMA INVOICE

GSTIN No 36ACUFS1105Q1ZI Invoice No SPE1120220000748 Date 25.04.2022

Customer ID 2659576
Company Job Card/Order No LJC11202223000359 Job Card Date 14.04.2022
SRINIVASA FARMS PRIVATE LIMITED
D.No.3-82, PLOT NO.82 Regn No TS08UB8474 KM/HR Reading 135,713
GUTTLABEGUMPET VILLAGE, KAVURI
HILLS Chassis No MB1AA22EXGRY36550 Engine No YGH026178P
PHASE II, MADHAPUR, HYDERABAD
500081 RANGA REDDY-RANGA REDDY Model R0891300TGSFDIC Type Of Service LCV Paid Service
INDIA
SA Name M HARSHA VARDHAN SA Mobile No 9951391000
State Telangana
State code 36 Customer PAN No Place Of Supply 36-Telangana

GSTIN Number 36AAFCS3289P1ZK

Parts
S.NO PART NO. & HSN Code QTY UOM Rate Discount Taxble CGST SGST Amount
DESCRIPTION Amount Amount Amount

1 S100GO15W40VA04 27101980 9.00% 9.00%

Diesel Engine Oil 5.000 L 287.29 0.00 1436.45 129.28 129.28 1695.01
2 F7A00180 84212300 9.00% 9.00%
OIL FILTER SPIN 1.000 EA 214.41 0.00 214.41 19.30 19.30 253.01
ON TYPE
3 F7B01700 84219900 9.00% 9.00%
CARTRIDGE-FUEL 1.000 EA 583.05 0.00 583.05 52.47 52.47 687.99
FILTER
4 S326GOCPNXGVA01 27101980 9.00% 9.00%
Gear Box Oil - 2.000 L 378.81 0.00 757.62 68.19 68.19 894
AVTEC / RSB -BS-6
5 F1700213 84841090 9.00% 9.00%
GASKET CYLINDER 1.000 EA 934.75 0.00 934.75 84.13 84.13 1103.01
HEAD
6 FJ603500 84841090 9.00% 9.00%
GASKETCAMBOX 1.000 EA 55.08 0.00 55.08 4.96 4.96 65
7 LOCTITE 5910 85169000 14.00% 14.00%
GASKET LIQUID 1.000 ML 782.81 0.00 782.81 109.59 109.59 1001.99
ENGINE
8 480AK2VA0J 87089900 14.00% 14.00%
IBJ KIT ASSY 1.000 EA 1437.5 0.00 1437.50 201.25 201.25 1840
9 480G12VA0J 87089900 14.00% 14.00%
OBJ 1.000 EA 1143.75 0.00 1143.75 160.13 160.13 1464.01

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S.NO PART NO. & HSN Code QTY UOM Rate Discount Taxble CGST SGST Amount
DESCRIPTION Amount Amount Amount

10 344452VA1A 87089900 14.00% 14.00%

CABLE# ASSY-SHIFT 1.000 EA 796.88 0.00 796.88 111.56 111.56 1020
11 344152VA1A 87089900 14.00% 14.00%
CABLE 1.500 EA 1039.06 0.00 1558.59 218.20 218.20 1994.99
ASSY-SELECT
12 480D22VA1J 87089900 14.00% 14.00%
INTRM TUBE ASSY 1.000 EA 2690.63 0.00 2690.63 376.69 376.69 3444.01
(PS)
13 430MK2VA6J 87085000 14.00% 14.00%
SERV KIT, BEARING 1.000 EA 1669.53 0.00 1669.53 233.73 233.73 2136.99
( Axle Shaft)
14 562102VA0C 87088000 14.00% 14.00%
ABS 1.000 EA 646.09 0.00 646.09 90.45 90.45 826.99
ASSY-SHOCK,RR
15 S470GODOT04VE02 38190010 9.00% 9.00%
Gulf Brake Fluid Plus 0.500 L 325.42 0.00 162.71 14.64 14.64 191.99
NXG(Pack 0.5L)
16 410EK2VA2J 87083000 14.00% 14.00%
Kit Pad assy 1.000 KIT 1117.19 0.00 1117.19 156.41 156.41 1430.01
17 402062VA0A 87089900 14.00% 14.00%
DISC-FR BRAKE 2.000 EA 1418.75 0.00 2837.50 397.25 397.25 3632
18 402102VA0A 84822011 9.00% 9.00%
BRG ASSY-FR 2.000 EA 201.69 0.00 403.38 36.30 36.30 475.98
WHEEL,INR
19 402152VA0C 84822011 9.00% 9.00%
BRG ASSY-FR 2.000 EA 218.64 0.00 437.28 39.36 39.36 516
WHEEL,OTR
20 402322VA0A 40169390 9.00% 9.00%
SEAL-GREASE,FR 2.000 EA 54.24 0.00 108.48 9.76 9.76 128
HUB
21 788272VA0A 83012000 9.00% 9.00%
LOCK ASSY - FUEL 1.000 EA 472.03 0.00 472.03 42.48 42.48 556.99
FILLER LID
22 260A02VA0J 85392940 9.00% 9.00%
BULB 21W (FRONT 1.000 EA 37.29 0.00 37.29 3.36 3.36 44.01
DIR INDICATOR)
23 252302VA0A 85364100 9.00% 9.00%
RELAY 1.000 EA 99.15 0.00 99.15 8.92 8.92 116.99
24 255602VA1A 85365090 9.00% 9.00%
SW COMP-COMB 1.000 EA 1265.25 0.00 1265.25 113.87 113.87 1492.99
25 FKS01700 84099930 14.00% 14.00%
INJECTOR-300cc (B# 3.000 EA 9609.38 0.00 28828.14 4035.94 4035.94 36900.02

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S.NO PART NO. & HSN Code QTY UOM Rate Discount Taxble CGST SGST Amount
DESCRIPTION Amount Amount Amount

Sample)
26 X8823500 85118000 14.00% 14.00%
EGR VALVE ASSY 1.000 EA 3224.22 0.00 3224.22 451.39 451.39 4127
27 307702VA1A 87089900 14.00% 14.00%
CABLE ASSY 1.000 EA 292.97 0.00 292.97 41.02 41.02 375.01
CLUTCH OPER
28 561102VA1J 87088000 14.00% 14.00%
TOP BUSH-RUB 4.000 EA 70.31 0.00 281.24 39.37 39.37 359.98
SHOCK ABS,RFS
Parts Summary
CGST% Total SGST% Total
% 0 % 68.66
14.00% 12788.76 14.00% 12788.76
9.00% 2197.82 9.00% 2197.82

Total Amount In(Figures):68773.97 Total 0.00 54,273.97 7,250.00 7,250.00 68,773.97

Total Invoice Value(In Words): SIXTY EIGHT THOUSAND SEVEN For SABOO AUTOZONE
HUNDRED SEVENTY THREE RUPEES NINETY SEVEN PAISE ONLY

Customer Signature
Signature

TERMS AND CONDITIONS OF SALE

1. All Sales taxes, Local or central (wherever applicable) which may be levied or become leviable under any legislation now in force or enhanced
here after shall be payable by the purchaser in addition to the price quoted/charged by us.
2. In addition handling charges of appropriate rates not included in the price quoted/charged will also be payable.
3. Our risk and responsibility ceases on delivery of the goods from our premises or to carriers. Customers are kindly requested to examine the goods
before taking delivery.
4. The company is not liable for delays or non delivery due to contingencies arising from war, strikes, labour or political agitation, lock outs, fire,
flood, drought, delays on rail or at sea, breakdown or other causes beyond the control of the sellers, whether in course of transit or delivery the sales
is without responsibility on the part of the sellers for any arising therefrom.
5. Terms, Price, Discounts and special quotations are not subject to repetition.
6. These terms and conditions constitute the entire contract between the parties and override the earlier understanding if any.
7. For all purpose, sale proceeding are conclude at Dealer city. Any dispute, difference or claim between the parties shall be way of settled by the
arbitration under Arbitration & Conciliation ACT, 1996 at Dealer city and only the courts in Dealer city will have the exclusive jurisdiction over the
issues.

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