Original for Consignee

SM AUTO STAMPING LIMITED

B-198, MIDC MALEGAON, SINNAR, NASHIK- 422113, MAHARASHTRA (INDIA)
GSTIN 27AAKCS1177K1ZX
PAN No : AAKCS1177K
Phone No : 02536621103

TAX INVOICE
IRN No : 61bf596793e04285a2cfc14b56d4f9ee456bd6f66297728080855e14ab42eb1b
Ack No & Date : 122421810196665 2024-06-14 10:40:00 Ewb No & Date : 291779157721 2024-06-14 10:40:00
Reverse Charges : N
Cust PO / Date : NPO0224000047 / 05/04/2023 Vehicle No : MH15JC3942
Invoice Date : 14/06/2024 Date & Time of : 14/06/2024 10:38:59 AM
Supply
Invoice No. : B198/242500282 Place Of Supply : NASHIK

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : MSL DRIVELINE SYSTEMS LIMITED Name : MSL DRIVELINE SYSTEMS LIMITED
Address : Plot No. 89/1 A , MIDC Satpur, Nashik - 422007 Address : Plot No. 89/1 A , MIDC Satpur, Nashik -
NASHIK 422007 422007 NASHIK 422007

Vendor Code : S190380 Vendor Code : S190380

State : Maharashtra State : Maharashtra
GSIIN / Unique ID : 27AAACM3524A1Z3 GSIIN / Unique ID : 27AAACM3524A1Z3
PAN No : AAACM3524A PAN No : AAACM3524A
ITEM DETAILS
Sr
Part Code Part Desc HSN Total Qty UOM Rate Total Taxable Value
No
1 3132904 160 MARUTI CUSHION 87089300 14000.00 NOS 1.760 24640.00 24640.00
ELEMENT

Declaration :- Discount 0.00

We declare that this invoice shows the actual price of the goods described and that all Transport Charges : 0.00
particulars are true and correct Kindly note that our Company is registered under
MSMED Act, 2006 vide Udyam Registration Number UDYAM-MH-23-0017357 Total Taxable Amount : 24640.00
It is issued under Section 31 of GST Act, 2017 read with rule 46 & 48 of GST Rule,
2017 CGST 14.00% : 3449.60
CGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And SGST 14.00% : 3449.60
Sixty Paise Only
IGST 0.00% : 0.00
SGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And
Sixty Paise Only Total : 31539.20
IGST Amt Words :- Rupees Zero Rupees And Zero Paise Only

Invoice Amount in Words :-

Rupees Thirty One Thousand Five Hundred Thirty Nine Rupees And Twenty Paise Only

Bank Details
TJSB SAHAKARI BANK LTD
Branch : Sharanpur Road, Nashik-422002
A/c No : 016130100000136
IFSC: TJSB0000016
Prepared By : Mukund P. Dande Signature / Digital Signature Of Authorised Signatory
 Duplicate for Transporter

SM AUTO STAMPING LIMITED

B-198, MIDC MALEGAON, SINNAR, NASHIK- 422113, MAHARASHTRA (INDIA)
GSTIN 27AAKCS1177K1ZX
PAN No : AAKCS1177K
Phone No : 02536621103

TAX INVOICE
IRN No : 61bf596793e04285a2cfc14b56d4f9ee456bd6f66297728080855e14ab42eb1b
Ack No & Date : 122421810196665 2024-06-14 10:40:00 Ewb No & Date : 291779157721 2024-06-14 10:40:00
Reverse Charges : N
Cust PO / Date : NPO0224000047 / 05/04/2023 Vehicle No : MH15JC3942
Invoice Date : 14/06/2024 Date & Time of : 14/06/2024 10:38:59 AM
Supply
Invoice No. : B198/242500282 Place Of Supply : NASHIK

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : MSL DRIVELINE SYSTEMS LIMITED Name : MSL DRIVELINE SYSTEMS LIMITED
Address : Plot No. 89/1 A , MIDC Satpur, Nashik - 422007 Address : Plot No. 89/1 A , MIDC Satpur, Nashik -
NASHIK 422007 422007 NASHIK 422007

Vendor Code : S190380 Vendor Code : S190380

State : Maharashtra State : Maharashtra
GSIIN / Unique ID : 27AAACM3524A1Z3 GSIIN / Unique ID : 27AAACM3524A1Z3
PAN No : AAACM3524A PAN No : AAACM3524A
ITEM DETAILS
Sr
Part Code Part Desc HSN Total Qty UOM Rate Total Taxable Value
No
1 3132904 160 MARUTI CUSHION 87089300 14000.00 NOS 1.760 24640.00 24640.00
ELEMENT

Declaration :- Discount 0.00

We declare that this invoice shows the actual price of the goods described and that all Transport Charges : 0.00
particulars are true and correct Kindly note that our Company is registered under
MSMED Act, 2006 vide Udyam Registration Number UDYAM-MH-23-0017357 Total Taxable Amount : 24640.00
It is issued under Section 31 of GST Act, 2017 read with rule 46 & 48 of GST Rule,
2017 CGST 14.00% : 3449.60
CGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And SGST 14.00% : 3449.60
Sixty Paise Only
IGST 0.00% : 0.00
SGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And
Sixty Paise Only Total : 31539.20
IGST Amt Words :- Rupees Zero Rupees And Zero Paise Only

Invoice Amount in Words :-

Rupees Thirty One Thousand Five Hundred Thirty Nine Rupees And Twenty Paise Only

Bank Details
TJSB SAHAKARI BANK LTD
Branch : Sharanpur Road, Nashik-422002
A/c No : 016130100000136
IFSC: TJSB0000016
Prepared By : Mukund P. Dande Signature / Digital Signature Of Authorised Signatory
 Triplicate for Consigner

SM AUTO STAMPING LIMITED

B-198, MIDC MALEGAON, SINNAR, NASHIK- 422113, MAHARASHTRA (INDIA)
GSTIN 27AAKCS1177K1ZX
PAN No : AAKCS1177K
Phone No : 02536621103

TAX INVOICE
IRN No : 61bf596793e04285a2cfc14b56d4f9ee456bd6f66297728080855e14ab42eb1b
Ack No & Date : 122421810196665 2024-06-14 10:40:00 Ewb No & Date : 291779157721 2024-06-14 10:40:00
Reverse Charges : N
Cust PO / Date : NPO0224000047 / 05/04/2023 Vehicle No : MH15JC3942
Invoice Date : 14/06/2024 Date & Time of : 14/06/2024 10:38:59 AM
Supply
Invoice No. : B198/242500282 Place Of Supply : NASHIK

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : MSL DRIVELINE SYSTEMS LIMITED Name : MSL DRIVELINE SYSTEMS LIMITED
Address : Plot No. 89/1 A , MIDC Satpur, Nashik - 422007 Address : Plot No. 89/1 A , MIDC Satpur, Nashik -
NASHIK 422007 422007 NASHIK 422007

Vendor Code : S190380 Vendor Code : S190380

State : Maharashtra State : Maharashtra
GSIIN / Unique ID : 27AAACM3524A1Z3 GSIIN / Unique ID : 27AAACM3524A1Z3
PAN No : AAACM3524A PAN No : AAACM3524A
ITEM DETAILS
Sr
Part Code Part Desc HSN Total Qty UOM Rate Total Taxable Value
No
1 3132904 160 MARUTI CUSHION 87089300 14000.00 NOS 1.760 24640.00 24640.00
ELEMENT

Declaration :- Discount 0.00

We declare that this invoice shows the actual price of the goods described and that all Transport Charges : 0.00
particulars are true and correct Kindly note that our Company is registered under
MSMED Act, 2006 vide Udyam Registration Number UDYAM-MH-23-0017357 Total Taxable Amount : 24640.00
It is issued under Section 31 of GST Act, 2017 read with rule 46 & 48 of GST Rule,
2017 CGST 14.00% : 3449.60
CGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And SGST 14.00% : 3449.60
Sixty Paise Only
IGST 0.00% : 0.00
SGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And
Sixty Paise Only Total : 31539.20
IGST Amt Words :- Rupees Zero Rupees And Zero Paise Only

Invoice Amount in Words :-

Rupees Thirty One Thousand Five Hundred Thirty Nine Rupees And Twenty Paise Only

Bank Details
TJSB SAHAKARI BANK LTD
Branch : Sharanpur Road, Nashik-422002
A/c No : 016130100000136
IFSC: TJSB0000016
Prepared By : Mukund P. Dande Signature / Digital Signature Of Authorised Signatory
 EXTRA

SM AUTO STAMPING LIMITED

B-198, MIDC MALEGAON, SINNAR, NASHIK- 422113, MAHARASHTRA (INDIA)
GSTIN 27AAKCS1177K1ZX
PAN No : AAKCS1177K
Phone No : 02536621103

TAX INVOICE
IRN No : 61bf596793e04285a2cfc14b56d4f9ee456bd6f66297728080855e14ab42eb1b
Ack No & Date : 122421810196665 2024-06-14 10:40:00 Ewb No & Date : 291779157721 2024-06-14 10:40:00
Reverse Charges : N
Cust PO / Date : NPO0224000047 / 05/04/2023 Vehicle No : MH15JC3942
Invoice Date : 14/06/2024 Date & Time of : 14/06/2024 10:38:59 AM
Supply
Invoice No. : B198/242500282 Place Of Supply : NASHIK

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : MSL DRIVELINE SYSTEMS LIMITED Name : MSL DRIVELINE SYSTEMS LIMITED
Address : Plot No. 89/1 A , MIDC Satpur, Nashik - 422007 Address : Plot No. 89/1 A , MIDC Satpur, Nashik -
NASHIK 422007 422007 NASHIK 422007

Vendor Code : S190380 Vendor Code : S190380

State : Maharashtra State : Maharashtra
GSIIN / Unique ID : 27AAACM3524A1Z3 GSIIN / Unique ID : 27AAACM3524A1Z3
PAN No : AAACM3524A PAN No : AAACM3524A
ITEM DETAILS
Sr
Part Code Part Desc HSN Total Qty UOM Rate Total Taxable Value
No
1 3132904 160 MARUTI CUSHION 87089300 14000.00 NOS 1.760 24640.00 24640.00
ELEMENT

Declaration :- Discount 0.00

We declare that this invoice shows the actual price of the goods described and that all Transport Charges : 0.00
particulars are true and correct Kindly note that our Company is registered under
MSMED Act, 2006 vide Udyam Registration Number UDYAM-MH-23-0017357 Total Taxable Amount : 24640.00
It is issued under Section 31 of GST Act, 2017 read with rule 46 & 48 of GST Rule,
2017 CGST 14.00% : 3449.60
CGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And SGST 14.00% : 3449.60
Sixty Paise Only
IGST 0.00% : 0.00
SGST Amt Words :- Rupees Three Thousand Four Hundred Fourty Nine Rupees And
Sixty Paise Only Total : 31539.20
IGST Amt Words :- Rupees Zero Rupees And Zero Paise Only

Invoice Amount in Words :-

Rupees Thirty One Thousand Five Hundred Thirty Nine Rupees And Twenty Paise Only

Bank Details
TJSB SAHAKARI BANK LTD
Branch : Sharanpur Road, Nashik-422002
A/c No : 016130100000136
IFSC: TJSB0000016
Prepared By : Mukund P. Dande Signature / Digital Signature Of Authorised Signatory