AUTO AGENCIES

[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123

Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
1 SHH0396 ACC CABLE MAESTRO DUET SH 87149990 30 223.00 174.22 1724.77 3501.79 14 490.25 14 490.25 4482.29
H0396
2 SHH0228 FR BRAKE CABLE MAESTRO DU 87149990 30 168.00 131.25 1299.38 2638.12 14 369.34 14 369.34 3376.80
ET RH SHH0228
3 SHH0223 FR BRAKE CABLE PLEASURE C- 87149990 20 172.00 134.38 886.88 1800.62 14 252.09 14 252.09 2304.80
OMBI LHSHH0223
4 SHH0624 RR BRAKE CABLE MAESTRO DU 87149990 25 215.00 167.97 1385.74 2813.48 14 393.89 14 393.89 3601.26
ET SHH0624
5 SHH0922 FUEL CAP OPEN CABLE MAEST- 87149990 25 130.00 101.56 837.89 1701.17 14 238.16 14 238.16 2177.49
RO DUET SHH0922
6 SHH0395 ACC CABLE MAESTRO EDGE SH- 87149990 30 231.00 180.47 1786.64 3627.42 14 507.84 14 507.84 4643.10
H0395
7 SHH0423 CHOKE CABLE MAESTRO EDGE- 87149990 25 184.00 143.75 1185.94 2407.81 14 337.09 14 337.09 3081.99
SHH0423
8 SHH0225 FR BRAKE CABLE MAESTRO ED- 87149990 20 172.00 134.38 886.88 1800.62 14 252.09 14 252.09 2304.80
GE LH SHH0225
9 SHH0226 FR BRAKE CABLE MAESTRO ED- 87149990 25 168.00 131.25 1082.81 2198.44 14 307.78 14 307.78 2814.00
GE RH SHH0226
10 SHH0920 FUEL TANK LID CABLE MAEST- 87149990 25 114.00 89.06 734.77 1491.79 14 208.85 14 208.85 1909.49
RO EDGE RL SHH0920
11 SHH0921 FUEL TANK LID CABLE MAEST- 87149990 20 91.00 71.09 469.22 952.66 14 133.37 14 133.37 1219.40
RO EDGE RR SHH0921
12 SHH0623 RR BRAKE CABLE MAESTRO ED 87149990 20 219.00 171.09 1129.22 2292.66 14 320.97 14 320.97 2934.60
GE SHH0623

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
13 SHH0723 SEAT LOCK CABLE MAESTRO E- 87149990 20 86.00 67.19 443.44 900.31 14 126.04 14 126.04 1152.39
DGE SHH0723
14 SHH0522 SM CABLE PLEASURE/MAESTR- 84831099 10 132.00 111.86 369.15 749.49 9 67.45 9 67.45 884.39
O EDGE SHH0522
15 SHH0355 ACC CABLE MAESTRO SHH0355 87149990 20 208.00 162.50 1072.50 2177.50 14 304.85 14 304.85 2787.20
16 SHH0555 SM CABLE MAESTRO SHH0555 84831099 20 114.00 96.61 637.63 1294.57 9 116.51 9 116.51 1527.59
17 SHM0300 ACC CABLE ACTIVA OM SHM030 87149990 30 321.00 250.78 2482.73 5040.71 14 705.7 14 705.7 6452.11
0
18 SHM0200 FR BRAKE CABLE ACTIVA SHM0- 87149990 30 184.00 143.75 1423.13 2889.37 14 404.51 14 404.51 3698.39
200
19 SHM0600 RR BRAKE CABLE ACTIVA/DIO S 87149990 30 239.00 186.72 1848.52 3753.04 14 525.43 14 525.43 4803.90
HM0600
20 SHM0500 SM CABLE ACTIVA OM SHM0500 84831099 30 147.00 124.58 1233.31 2503.98 9 225.36 9 225.36 2954.70
21 SHH0422 CHOKE CABLE ACTIVA OM SHH- 87149990 30 146.00 114.06 1129.22 2292.66 14 320.97 14 320.97 2934.60
0422
22 SHM0320 ACC CABLE ACTIVA 110CC SHM- 87149990 30 275.00 214.84 2126.95 4318.36 14 604.57 14 604.57 5527.50
0320
23 SHM0221 FR BRAKE CABLE ACTIVA COM- 87149990 30 220.00 171.88 1701.56 3454.69 14 483.66 14 483.66 4422.01
BI LH SHM0221
24 SHM0222 FR BRAKE CABLE ACTIVA COM- 87149990 30 229.00 178.91 1771.17 3596.02 14 503.44 14 503.44 4602.90
BI RH SHM0222
25 SHM0420 CHOKE CABLE ACTIVA N/M SH- 87149990 30 139.00 108.59 1075.08 2182.73 14 305.58 14 305.58 2793.89
M0420

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
26 SHM0520 SM CABLE ACTIVA NM SHM0520 84831099 25 153.00 129.66 1069.70 2171.83 9 195.46 9 195.46 2562.75
27 SHM0710 SEAT LOCK CABLE ACTIVA 110- 87149990 20 58.00 45.31 299.06 607.19 14 85.01 14 85.01 777.21
CC SHM0710
28 SHM0380 ACC CABLE ACTIVA 6G PART A S 87149990 15 294.00 229.69 1136.95 2308.36 14 323.17 14 323.17 2954.70
HM0380
29 SHM0381 ACC CABLE ACTIVA 6G PART B S 87149990 15 289.00 225.78 1117.62 2269.10 14 317.67 14 317.67 2904.44
HM0381
30 SHM0233 FR BRAKE CABLE ACTIVA 6G LH 87149990 15 189.00 147.66 730.90 1483.94 14 207.75 14 207.75 1899.44
SHM0233
31 SHM0234 FR BRAKE CABLE ACTIVA 6G RH 87149990 10 215.00 167.97 554.30 1125.39 14 157.55 14 157.55 1440.49
SHM0234
32 SEY0395 ACC CABLE RAY SINGLE SEY039 87149990 20 336.00 262.50 1732.50 3517.50 14 492.45 14 492.45 4502.40
5
33 SEY0386 ACC CABLE RAY O/M PART-2SE- 87149990 10 347.00 271.09 894.61 1816.33 14 254.29 14 254.29 2324.91
Y0386
34 SEY0385 ACC CABLE RAY OM PART-1SEY- 87149990 15 371.00 289.84 1434.73 2912.93 14 407.81 14 407.81 3728.55
0385
35 SEY0295 FR BRAKE CABLE RAY SEY0295 87149990 10 243.00 189.84 626.48 1271.96 14 178.07 14 178.07 1628.10
36 SEY0600 RR BRAKE CABLE RAY SEY0600 87149990 10 359.00 280.47 925.55 1879.14 14 263.08 14 263.08 2405.30
37 SEY0493 CHOKE CABLE RAY SEY0493 87149990 10 204.00 159.38 525.94 1067.81 14 149.49 14 149.49 1366.79
38 SEY0593 SM CABLE RAY SEY0593 84831099 15 124.00 105.08 520.17 1056.10 9 95.05 9 95.05 1246.20
39 SEY0594 SM CABLE RAYZ ALPHA FASCIN- 84831099 15 125.00 105.93 524.36 1064.62 9 95.82 9 95.82 1256.26
O SEY0594

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
40 SEY0596 SM CABLE RAY SEY0596 84831099 15 144.00 122.03 604.07 1226.44 9 110.38 9 110.38 1447.20
41 SEY0601 RR BRAKE CABLE FASCINO BS6- 87149990 20 347.00 271.09 1789.22 3632.66 14 508.57 14 508.57 4649.80
SEY0601
42 SEY0602 COMBI BRAKE CABLE FASCINO- 87149990 15 260.00 203.13 1005.47 2041.41 14 285.8 14 285.8 2613.01
BS6 LH SEY0602
43 SEY0603 COMBI CONNECTTING CABLE F 87149990 15 254.00 198.44 982.27 1994.29 14 279.2 14 279.2 2552.69
ASCINO BS6 RH SEY0603
44 SEY0589 SM CABLE FASCINO/RAY ZR BS6- 84831099 15 185.00 156.78 776.06 1575.63 9 141.81 9 141.81 1859.25
DISC SEY0589
45 SEY0588 SM CABLE FASCINO/RAY ZR BS6- 84831099 15 185.00 156.78 776.06 1575.63 9 141.81 9 141.81 1859.25
DRUM SEY0588
46 SHH0320 ACC CABLE SPLENDOR SHH032- 87149990 60 98.00 76.56 1515.94 3077.81 14 430.89 14 430.89 3939.59
0
47 SHH0120 CLUTCH CABLE SPLENDOR SHH 87149990 50 105.00 82.03 1353.52 2748.04 14 384.73 14 384.73 3517.50
0120
48 SHH0220 FR BRAKE CABLE SPLENDOR SH 87149990 50 119.00 92.97 1533.98 3114.46 14 436.02 14 436.02 3986.50
H0220
49 SHH0520 SM CABLE SPLENDOR SHH0520 84831099 100 116.00 98.31 3244.07 6586.44 9 592.78 9 592.78 7772.00
50 SHH0333 ACC CABLE PASSION PRO SHH0- 87149990 25 110.00 85.94 708.98 1439.46 14 201.52 14 201.52 1842.50
333
51 SHH0133 CLUTCH CABLE PASSION PRO S- 87149990 30 112.00 87.50 866.25 1758.75 14 246.22 14 246.22 2251.19
HH0133
52 SHH0233 FR BRAKE CABLE PASSION PRO- 87149990 30 129.00 100.78 997.73 2025.71 14 283.6 14 283.6 2592.91
SHH0233

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
53 SHH0534 SM CABLE PASSION PRO DIGI SH 84831099 35 107.00 90.68 1047.33 2126.40 9 191.38 9 191.38 2509.16
H0534
54 SHH0533 SM CABLE PASSION PRO SHH053 84831099 35 106.00 89.83 1037.54 2106.53 9 189.59 9 189.59 2485.71
3
55 SHH0390 ACC CABLE GLAMOUR/S-SPL SH- 87149990 25 106.00 82.81 683.20 1387.11 14 194.2 14 194.2 1775.51
H0390
56 SHH0190 CLUTCH CABLE GLAMOUR/SU S- 87149990 30 116.00 90.63 897.19 1821.56 14 255.02 14 255.02 2331.60
PL SHH0190
57 SHH0290 FR BRAKE CABLE GLAMOUR/S-S 87149990 30 128.00 100.00 990.00 2010.00 14 281.4 14 281.4 2572.80
PL SHH0290
58 SHH0590 SM CABLE GLAMOUR/S- SPL SH- 84831099 30 111.00 94.07 931.27 1890.76 9 170.17 9 170.17 2231.10
H0590
59 SEY0311 ACC CABLE FZ16/FAZER 153CC- 87149990 20 362.00 282.81 1866.56 3789.69 14 530.56 14 530.56 4850.81
SEY0311
60 SEY0313 ACC CABLE FZ16/FAZER 153CC- 87149990 15 370.00 289.06 1430.86 2905.08 14 406.71 14 406.71 3718.50
NEW SEY0313
61 SEY0111 CLUTCH CABLE FZ16/FAZER 15- 87149990 15 167.00 130.47 645.82 1311.21 14 183.57 14 183.57 1678.35
3CC SEY0111
62 SEY0381 ACC CABLE FZS PART-1 SEY038- 87149990 20 332.00 259.38 1711.88 3475.62 14 486.59 14 486.59 4448.80
1
63 SEY0382 ACC CABLE FZS PART-2 SEY038- 87149990 15 281.00 219.53 1086.68 2206.29 14 308.88 14 308.88 2824.05
2
64 SEY0397 ACC CABLE FZ FI PART 1 SEY03- 87149990 15 205.00 160.16 792.77 1609.57 14 225.34 14 225.34 2060.25
97

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
65 SEY0398 ACC CABLE FZ FI PART 2 SEY03- 87149990 15 147.00 114.84 568.48 1154.18 14 161.58 14 161.58 1477.34
98
66 SKB0172 CLUTCH CABLE PULSAR UG3 18 87149990 30 167.00 130.47 1291.64 2622.42 14 367.14 14 367.14 3356.70
0CC SKB0172
67 SKB0372 ACC CABLE PULSAR UG3 SKB03- 87149990 30 145.00 113.28 1121.48 2276.96 14 318.77 14 318.77 2914.50
72
68 SKB0181 CLUTCH CABLE DISCOVER 125/- 87149990 20 162.00 126.56 835.31 1695.94 14 237.43 14 237.43 2170.80
135CC SKB0181
69 SKB0182 CLUTCH CABLE DISCOVER 100C 87149990 20 201.00 157.03 1036.41 2104.22 14 294.59 14 294.59 2693.40
C SKB0182
70 SKB0381 ACC CABLE DISCOVER 125/135C- 87149990 25 124.00 96.88 799.22 1622.66 14 227.17 14 227.17 2077.00
C SKB0381
71 SKB0382 ACC CABLE DISCOVER 100 SKB0 87149990 25 116.00 90.63 747.66 1517.97 14 212.52 14 212.52 1943.01
382
72 SKB0383 ACC CABLE DISCOVER 150CC SK 87149990 25 112.00 87.50 721.88 1465.62 14 205.19 14 205.19 1876.00
B0383
73 SKB0384 ACC CABLE DISCOVER 125 ST S- 87149990 20 144.00 112.50 742.50 1507.50 14 211.05 14 211.05 1929.60
KB0384
74 SKB0385 ACC CABLE DISCOVER 100 ST S- 87149990 25 164.00 128.13 1057.03 2146.10 14 300.45 14 300.45 2747.00
KB0385
75 SKB0582 SM CABLE DISCOVER 100CC SKB 84831099 25 132.00 111.86 922.88 1873.73 9 168.64 9 168.64 2211.01
0582
76 SKB0594 SM CABLE DISCOVER 125 ST SK- 84831099 25 133.00 112.71 929.87 1887.93 9 169.91 9 169.91 2227.75
B0594

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
77 SHM0110 CLUTCH CABLE UNICORN SHM- 87149990 20 162.00 126.56 835.31 1695.94 14 237.43 14 237.43 2170.80
0110
78 SHM0310 ACC CABLE UNICORN SHM0310 87149990 20 157.00 122.66 809.53 1643.60 14 230.1 14 230.1 2103.80
79 SHM0511 SM CABLE UNICORN A/W SHM0- 84831099 25 160.00 135.59 1118.64 2271.19 9 204.41 9 204.41 2680.01
511
80 SHM0410 CHOKE CABLE UNICORN SHM04 87149990 20 112.00 87.50 577.50 1172.50 14 164.15 14 164.15 1500.80
10
81 SHM0133 CLUTCH CABLE SHINE SHM013- 87149990 20 156.00 121.88 804.38 1633.12 14 228.64 14 228.64 2090.40
3
82 SHM0333 ACC CABLE SHINE SHM0333 87149990 20 151.00 117.97 778.59 1580.79 14 221.31 14 221.31 2023.41
83 SHM0233 FR BRAKE CABLE ACTIVA 6G LH 87149990 15 189.00 147.66 730.90 1483.94 14 207.75 14 207.75 1899.44
SHM0233
84 SHM0120 CLUTCH CABLE TWISTER SHM- 87149990 15 123.00 96.09 475.66 965.75 14 135.2 14 135.2 1236.15
0120
85 SHM0133 CLUTCH CABLE SHINE SHM013- 87149990 15 156.00 121.88 603.28 1224.85 14 171.48 14 171.48 1567.81
3
86 SBS0327 BRAKE SHOE ACTIVA NM SUPR- 87141090 20 235.00 183.59 1652.34 2019.54 14 282.73 14 282.73 2585.00
AJIT
87 SBS0310 BRAKE SHOE ACCESS SUPRAJIT 87141090 20 231.00 180.47 1624.22 1985.16 14 277.92 14 277.92 2541.00
88 SBS0305 BRAKE SHOE PULSAR SUPRAJIT 87141090 10 218.00 170.31 766.41 936.72 14 131.14 14 131.14 1199.00
89 SBS0303 BRAKE SHOE SPLENDOR SUPRA- 87141090 15 216.00 168.75 1139.06 1392.19 14 194.91 14 194.91 1782.01
JIT
90 SBS0308 BRAKE SHOE FZ SUPRAJIT 87141090 20 315.00 246.09 2214.84 2707.04 14 378.98 14 378.98 3465.00

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
91 SBS0325 BRAKE SHOE WEGO/JUPITER SU 87141090 15 225.00 175.78 1186.52 1450.20 14 203.03 14 203.03 1856.26
PRAJIT
92 SBS0304 BRAKE SHOE KB-4S SUPRAJIT 87141090 15 196.00 153.13 1033.59 1263.29 14 176.86 14 176.86 1617.01
93 SBS0300 BRAKE SHOE HH SUPRAJIT 87141090 20 186.00 145.31 1307.81 1598.44 14 223.78 14 223.78 2046.00
94 KBDP015 DISC PAD ACCESS KBDP015 87149400 15 150.00 117.19 878.91 878.90 14 123.05 14 123.05 1125.00
95 KBDP002 DISC PAD PASSION PLUS/UNI KB 87149400 15 150.00 117.19 878.91 878.90 14 123.05 14 123.05 1125.00
DP002
96 KBDP001 DISC PAD PULSAR FRONT KBDP 87149400 15 150.00 117.19 878.91 878.90 14 123.05 14 123.05 1125.00
001
97 KBDP031 DISC PAD KTM DUKE REAR KB- 87149400 10 180.00 140.63 703.13 703.12 14 98.44 14 98.44 900.00
DP031
98 239SVMNDLMIRROR ACTIVA NM LH 239SVM 70091010 4 134.00 113.56 113.56 340.68 9 30.66 9 30.66 402.00
NDL
99 239SVMNDRMIRROR ACTIVA NM RH 239SVM 70091010 4 134.00 113.56 113.56 340.68 9 30.66 9 30.66 402.00
NDR
100 262SVMNLSMIRROR DIO N/M LH 262SVMNL- 70091010 4 139.00 117.80 117.80 353.39 9 31.8 9 31.8 416.99
S
101 262SVMNRSMIRROR DIO N/M RH 262SVMNR- 70091010 4 139.00 117.80 117.80 353.39 9 31.8 9 31.8 416.99
S
102 220SVMJDR MIRROR JUPITER RH 220SVMJD- 70091010 4 154.00 130.51 130.51 391.52 9 35.24 9 35.24 462.00
R
103 220SVMJDL MIRROR JUPITER LH 220SVMJD- 70091010 4 154.00 130.51 130.51 391.52 9 35.24 9 35.24 462.00
L

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
104 248SVMDTLMIRROR PULSAR DTSI LH 248SV- 70091010 4 122.00 103.39 103.39 310.17 9 27.92 9 27.92 366.01
MDTL
105 248SVMDTRMIRROR PULSAR DTSI RH 248SV- 70091010 4 122.00 103.39 103.39 310.17 9 27.92 9 27.92 366.01
MDTR
106 261SVMDL MIRROR TWISTER LH 261SVMD- 70091010 4 137.00 116.10 116.10 348.31 9 31.35 9 31.35 411.01
L
107 261SVMDR MIRROR TWISTER RH 261SVMD- 70091010 4 137.00 116.10 116.10 348.31 9 31.35 9 31.35 411.01
R
108 204SVMFZ1-MIRROR FZ16 LH 204SVMFZ16D- 70091010 4 111.00 94.07 94.07 282.20 9 25.4 9 25.4 333.00
L
109 204SVMFZ1-MIRROR FZ16 RH 204SVMFZ16D- 70091010 4 111.00 94.07 94.07 282.20 9 25.4 9 25.4 333.00
R
110 254BLACU IND ASSY PLATINA WHITE 254B 85122010 10 130.00 110.17 275.42 826.27 9 74.36 9 74.36 974.99
LACU
111 219BLAPPU IND ASSY PASSION PLUS 219BLA 85122010 10 129.00 109.32 273.31 819.91 9 73.79 9 73.79 967.49
PPUNIA
112 219BLAPRU IND ASSY PASSION PRO 219BLA- 85122010 10 129.00 109.32 273.31 819.91 9 73.79 9 73.79 967.49
PRUNIC
113 260BLACUNIND ASSY SHINE 260BLACUNI 85122010 10 139.00 117.80 294.49 883.48 9 79.51 9 79.51 1042.50
114 219BLAPPR IND ASSY PASSION PRO NM RR L 85122010 10 148.00 125.42 313.56 940.68 9 84.66 9 84.66 1110.00
H 219BLAPPRRLB
115 219BLAPPR IND ASSY PASSION PRO NM RR R 85122010 10 148.00 125.42 313.56 940.68 9 84.66 9 84.66 1110.00
H 219BLAPPRRRB

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
116 AR1140 PT TAP ACTIVA AR1140 87149990 8 230.00 179.69 359.38 1078.12 14 150.94 14 150.94 1380.00
117 AR1135 PT TAP PLEASURE/MAESTRO A- 87149990 8 209.00 163.28 326.56 979.69 14 137.16 14 137.16 1254.01
RAR1135
118 AR1058 PT TAP PULSAR DTSI AR1058 87149990 10 187.00 146.09 365.23 1095.71 14 153.4 14 153.4 1402.51
119 AR1142 PT TAP UNICORN AR1142 87149990 5 175.00 136.72 170.90 512.69 14 71.78 14 71.78 656.25
120 AR1144 PT TAP SHINE AR1144 87149990 5 141.00 110.16 137.70 413.08 14 57.83 14 57.83 528.74
121 ZH5001 PT TAP SPLENDOR ZH5001 87149990 10 146.00 114.06 285.16 855.47 14 119.77 14 119.77 1095.01
122 AR1128 PT TAP GLAMOUR AR1128 87149990 10 163.00 127.34 318.36 955.08 14 133.71 14 133.71 1222.50
123 10310202 FR FOOTREST SPLENDOR LH M- 87141090 4 99.00 77.34 77.34 232.04 14 32.48 14 32.48 297.00
EBESTO
124 10310201 FR FOOTREST SPLENDOR RH M- 87141090 4 99.00 77.34 77.34 232.04 14 32.48 14 32.48 297.00
EBESTO
125 10310102 RR FOOTREST SPLENDOR LH M- 87141090 6 99.00 77.34 116.02 348.04 14 48.73 14 48.73 445.50
EBESTO
126 10310101 RR FOOTREST SPLENDOR RH M- 87141090 6 99.00 77.34 116.02 348.04 14 48.73 14 48.73 445.50
EBESTO
127 KB95PL FR FOOTREST PULSAR LH KB95- 87141090 6 105.00 82.03 147.66 344.53 14 48.23 14 48.23 440.99
PL
128 KB95PR FR FOOTREST PULSAR RH KB95- 87141090 6 105.00 82.03 147.66 344.53 14 48.23 14 48.23 440.99
PR
129 BA2728 FR FOOTREST FZ LH BA2728 87141090 4 180.00 140.63 168.75 393.75 14 55.12 14 55.12 503.99
130 BA2729 FR FOOTREST FZ RH BA2729 87141090 4 180.00 140.63 168.75 393.75 14 55.12 14 55.12 503.99
131 94510100 RR FOOTREST SHINE 94510100 87141090 6 104.00 81.25 121.88 365.62 14 51.19 14 51.19 468.00

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
132 HA51B AIR FILTER ACTIVA 3G HA51B 84213100 5 190.00 161.02 241.53 563.55 9 50.72 9 50.72 664.99
133 HA51 AIR FILTER ACTIVA N/M HA51 84213100 6 151.00 127.97 230.34 537.46 9 48.37 9 48.37 634.20
134 HH52SS AIR FILTER SUPER SPL HH52SS 84213100 6 109.00 92.37 166.27 387.97 9 34.92 9 34.92 457.81
135 KB52P AIR FILTER PULSAR 200 NS KB5- 84213100 4 234.00 198.31 237.97 555.25 9 49.97 9 49.97 655.19
2P
136 KB51D AIR FILTER DISCOVER KB51D 84213100 6 49.00 41.53 74.75 174.40 9 15.7 9 15.7 205.80
137 HA52A AIR FILTER ACTIVA FOAM SMA- 84213100 6 21.00 17.80 32.03 74.75 9 6.73 9 6.73 88.21
LL HA52A
138 HS51 AIR FILTER SHINE HS51 84213100 6 108.00 91.53 164.75 384.40 9 34.6 9 34.6 453.60
139 HH51IS AIR FILTER SPLENDOR ISMART- 84213100 6 139.00 117.80 212.03 494.75 9 44.53 9 44.53 583.81
HH51IS
140 HH72SP AIR FILTER SPLENDOR/PASSION 84213100 8 84.00 71.19 170.85 398.64 9 35.88 9 35.88 470.40
HH72SP
141 HU51 AIR FILTER UNICORN HU51 84213100 6 108.00 91.53 164.75 384.40 9 34.6 9 34.6 453.60
142 RX62 AIR FILTER RAY RX62 84213100 6 160.00 135.59 244.07 569.49 9 51.25 9 51.25 671.99
143 HH51P AIR FILTER PLEASURE/DUET B- 84213100 6 108.00 91.53 164.75 384.40 9 34.6 9 34.6 453.60
6 HH51P
144 RX52F AIR FILTER FZ RX52F 84213100 10 191.00 161.86 485.59 1133.05 9 101.97 9 101.97 1336.99
145 KB51PG3 AIR FILTER PULSAR UG3 KB51P- 84213100 20 62.00 52.54 315.25 735.60 9 66.2 9 66.2 868.00
G3
146 SAI202 TL PANEL GLAMOUR NM [Link]- 87141090 4 1080.00 843.75 1012.50 2362.50 14 330.75 14 330.75 3024.00
FOR BLK BIKE SAI202
147 SAI210 TAIL PANEL CB UNICORN N/M- 87141090 5 1320.00 1031.25 1546.88 3609.37 14 505.31 14 505.31 4619.99
BLK SAI210

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
148 SAI58 TAIL PANEL PASSION PLUS BLK 87141090 4 720.00 562.50 675.00 1575.00 14 220.5 14 220.5 2016.00
BLUE SAI58
149 SAI105 TAIL PANEL SPLENDOR BLK SA- 87141090 10 460.00 359.38 1078.13 2515.62 14 352.19 14 352.19 3220.00
I105
150 SAI196 TAIL PANEL PASSION PRO DIGI- 87141090 3 825.00 644.53 580.08 1353.51 14 189.49 14 189.49 1732.49
[Link] FOR BLK BIKE SAI196
151 SAI77 HL VISOR SPLENDOR O/M BLK S- 87141090 10 385.00 300.78 902.34 2105.47 14 294.77 14 294.77 2695.01
AI77
152 SAI85 HL VISOR PASSION PLUS BLK BL 87141090 6 480.00 375.00 675.00 1575.00 14 220.5 14 220.5 2016.00
UE SAI85
153 SAI86 HL VISOR PASSION PLUS A/W BL 87141090 10 495.00 386.72 1160.16 2707.03 14 378.98 14 378.98 3464.99
K BLUE SAI86
154 SAI186A HL VISOR PASSION PRO DIGI BL- 87141090 8 810.00 632.81 1518.75 3543.75 14 496.12 14 496.12 4535.99
K BLUE SAI186A
155 SAI185 HL VISOR CB UNICORN N/M BLK 87141090 5 1150.00 898.44 1347.66 3144.53 14 440.23 14 440.23 4024.99
SAI185
156 SAI184 HL VISOR ACTIVA N/M BLK SAI1- 87141090 10 460.00 359.38 1078.13 2515.62 14 352.19 14 352.19 3220.00
84
157 SAI327 HL VISOR MAESTRO BLK SAI327 87141090 5 710.00 554.69 832.03 1941.41 14 271.8 14 271.8 2485.01
158 SAI65 FR MUDGUARD PASSION PLUS B 87141090 5 455.00 355.47 533.20 1244.14 14 174.18 14 174.18 1592.50
LK SAI65
159 SAI63 FR MUDGUARD SPLENDOR BLA- 87141090 10 455.00 355.47 1066.41 2488.28 14 348.36 14 348.36 3185.00
CK SAI63

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
160 SAI03 FR MUDGUARD UNICORN BLK S- 87141090 5 525.00 410.16 615.23 1435.55 14 200.98 14 200.98 1837.51
AI03
161 SAI71 FR MUDGUARD PULSAR DTSI B- 87141090 10 485.00 378.91 1136.72 2652.34 14 371.33 14 371.33 3395.00
LK SAI71
162 HH03S CUSH RUBBER SUPER SPL STEE- 40169990 10 112.00 94.92 265.76 683.39 9 61.51 9 61.51 806.41
LBIRD HH03S
163 HH03 CUSH RUBBER HH STEELBIRD H 40169990 10 59.00 50.00 140.00 360.00 9 32.4 9 32.4 424.80
H03
164 KB05P CUSH RUBBER PLATINA/PULSA- 40169990 10 142.00 120.34 336.95 866.44 9 77.98 9 77.98 1022.40
R A/W STEELBIRD KB05P
165 HU33 CUSH RUBBER UNICORN STEEL- 40169990 10 136.00 115.25 322.71 829.83 9 74.68 9 74.68 979.19
BIRD HU33
166 HS03 CUSH RUBBER SHINE STEELBIR- 40169990 10 90.00 76.27 213.56 549.15 9 49.42 9 49.42 647.99
D HS03
167 RX03 CUSH RUBBER RX100/FZ RX03 S- 40169990 10 107.00 90.68 253.90 652.88 9 58.76 9 58.76 770.40
TEELBIRD
168 SSSPL SIDE STAND SPLENDOR [Link]- 87141090 10 155.00 121.09 423.83 787.11 14 110.2 14 110.2 1007.51
Y SARC
169 SSPULDIG SIDE STAND PULSAR DIGITAL S- 87141090 10 155.00 121.09 423.83 787.11 14 110.2 14 110.2 1007.51
ARC
170 SSUNI SIDE STAND UNICORN SARC 87141090 10 160.00 125.00 437.50 812.50 14 113.75 14 113.75 1040.00
171 SA12501 FAN BELT ACCESS NEW SA12501 40103190 10 350.00 296.61 1038.14 1927.96 9 173.52 9 173.52 2275.00
MITSUBOSHI

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
172 SA12500 FAN BELT ACCESS OLD SA12500- 40103190 10 350.00 296.61 1038.14 1927.96 9 173.52 9 173.52 2275.00
MITSUBOSHI
173 AH02 FAN BELT ACTIVA 110 BS6 AH02- 40103190 10 360.00 305.08 1067.80 1983.05 9 178.47 9 178.47 2339.99
MITSUBOSHI
174 A12500 FAN BELT ACTIVA 125 A12500 M 40103190 10 405.00 343.22 1201.27 2230.93 9 200.78 9 200.78 2632.49
ITSUBOSHI
175 AH01 FAN BELT ACTIVA HET/3G/4G/5G 40103190 10 390.00 330.51 661.02 2644.06 9 237.97 9 237.97 3120.00
AH01 MITSUBOSHI
176 HTA6273AC CRANK SHAFT SCOOTY PEP HT- 40169330 50 40.00 33.90 423.73 1271.19 9 114.41 9 114.41 1500.01
A6273AC
177 HTA53 OIL SEAL KIT WEGO/JUPITER H 40169330 15 155.00 131.36 433.47 1536.87 9 138.32 9 138.32 1813.51
TA53
178 HTA74 OIL SEAL KIT RAY HTA74 40169330 20 111.00 94.07 470.34 1411.02 9 126.99 9 126.99 1665.00
179 HTA7329 CRANK SHAFT ACTIVA N/M HTA 40169330 60 54.00 45.76 604.07 2141.69 9 192.75 9 192.75 2527.19
7329
180 HTA03 OIL SEAL KIT RX100 HTA03 40169330 20 183.00 155.08 682.37 2419.32 9 217.74 9 217.74 2854.80
181 HTA7329 CRANK SHAFT ACTIVA N/M HTA 40169330 20 54.00 45.76 201.36 713.89 9 64.25 9 64.25 842.39
7329
182 HTA48 OIL SEAL KIT ACTIVA N/M HTA- 40169330 25 135.00 114.41 629.24 2230.93 9 200.78 9 200.78 2632.49
48
183 HTA6432 CRANK SHAFT RH ACTIVA HTA6 40169330 30 17.00 14.41 95.08 337.12 9 30.34 9 30.34 397.80
432
184 KQ259 CLUTCH CENTRE HH KQ259 87141090 5 140.00 109.38 136.72 410.16 14 57.42 14 57.42 525.00

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
185 KQ439 CLUTCH YOKE MAESTRO EDGE 87141090 5 126.00 98.44 147.66 344.53 14 48.23 14 48.23 440.99
COMBI KQ439
186 KQ134 CLUTCH CENTRE DISCOVER 12- 87141090 5 197.00 153.91 192.38 577.15 14 80.8 14 80.8 738.75
5/135 KQ134
187 KQ032 BR SIDE LEVER UNICORN KQ03- 87141090 10 172.00 134.38 335.94 1007.81 14 141.09 14 141.09 1289.99
2
188 KQ473 LEVER SET PLATINA ES KQ473 87141090 5 155.00 121.09 181.64 423.83 14 59.34 14 59.34 542.51
189 KQ021 CLUTCH HUB UNICORN KQ021 87141090 10 224.00 175.00 437.50 1312.50 14 183.75 14 183.75 1680.00
190 KQ025C CLUTCH SIDE LEVER ACTIVA C- 87141090 10 68.00 53.13 159.38 371.87 14 52.06 14 52.06 475.99
OMBO KQ025C
191 KQ327 BRAKE YOKE CT100 KQ327 87141090 10 77.00 60.16 150.39 451.17 14 63.16 14 63.16 577.49
192 KQ672B BR SIDE LEVER JUPITER KQ672- 87141090 10 66.00 51.56 128.91 386.72 14 54.14 14 54.14 495.00
B
193 KQ151B BR SIDE LEVER RX100 KQ151B 87141090 10 78.00 60.94 152.34 457.04 14 63.98 14 63.98 585.00
194 KQ031 BR SIDE LEVER SET SHINE KQ03 87141090 10 130.00 101.56 253.91 761.72 14 106.64 14 106.64 975.00
1
195 30004T+15- 3000 4T PLUS 15W50 2.5 LTR 11- 27101980 20 863.00 731.36 0.00 14627.12 9 1316.44 9 1316.44 17260.00
25 MRP MOTUL
196 300015W50- 3000 4T PLUS 15W50 1 LTR 447- 27101980 20 355.00 300.85 0.00 6016.95 9 541.53 9 541.53 7100.01
MRP MOTUL
197 30004T2040 3000 4T PLUS 20W40 1LTR 437- 27101979 20 356.00 301.69 0.00 6033.90 9 543.05 9 543.05 7120.00
MRP MOTUL
198 31004T10W- 3100 4T GOLD 10W30 1LTR 510- 27101979 20 399.00 338.14 0.00 6762.71 9 608.64 9 608.64 7979.99
MRP MOTUL

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
199 31002.5L 3100 4T PLUS 15W50 2.5 LTR 13- 27101980 20 1010.00 855.93 0.00 17118.64 9 1540.68 9 1540.68 20200.00
15 MRP MOTUL
200 31004TGLD- 3100 4T GOLD 20W50 1.15LTR 6- 27101980 10 474.00 401.69 0.00 4016.95 9 361.53 9 361.53 4740.01
10 MRP MOTUL
201 SAI202 TL PANEL GLAMOUR NM [Link]- 87141090 3 1080.00 843.75 759.38 1771.87 14 248.06 14 248.06 2267.99
FOR BLK BIKE SAI202
202 SAI44A HL VISOR GLAMOUR N/M BLK R- 87141090 5 815.00 636.72 955.08 2228.51 14 311.99 14 311.99 2852.49
ED SAI44A
203 SAI159A HL VISOR PASSION PRO BLK BL- 87141090 5 865.00 675.78 1013.67 2365.24 14 331.13 14 331.13 3027.50
UE SAI159A
204 SAI05 TAIL PANEL SAMURAI BLK SAI- 87141090 4 600.00 468.75 562.50 1312.50 14 183.75 14 183.75 1680.00
05
205 SAI193 TAIL PANEL PULSAR UPGRADE- 87141090 2 1150.00 898.44 539.06 1257.82 14 176.09 14 176.09 1610.00
150 CC BLK SAI193
206 SAI633 FOOT TRIM MAESTRO EDGE BL 87141090 4 800.00 625.00 750.00 1750.00 14 245 14 245 2240.00
K SAI633
207 SAI761 SIDE PANEL FZ MC BLK SAI761 87141090 3 1325.00 1035.16 931.64 2173.83 14 304.34 14 304.34 2782.51
208 SAI77 HL VISOR SPLENDOR O/M BLK S- 87141090 10 385.00 300.78 902.34 2105.47 14 294.77 14 294.77 2695.01
AI77
209 SAI173B HL VISOR GLAMOUR LATEST B- 87141090 2 810.00 632.81 379.69 885.94 14 124.03 14 124.03 1134.00
LK BLUE SAI173B
210 SAI301A HL VISOR GLAMOUR LATEST N/- 87141090 5 825.00 644.53 966.80 2255.86 14 315.82 14 315.82 2887.50
M T-4 BLK RED SAI301A

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
211 SAI63 FR MUDGUARD SPLENDOR BLA- 87141090 10 455.00 355.47 1066.41 2488.28 14 348.36 14 348.36 3185.00
CK SAI63
212 SAI444A HL VISOR DISCOVER 125 UG3 BL 87141090 5 758.00 592.19 888.28 2072.66 14 290.17 14 290.17 2653.00
K BLUE SAI444A
213 SAI216B TAIL PANEL CENTER PLATE GL 87141090 5 195.00 152.34 228.52 533.20 14 74.65 14 74.65 682.50
AMOUR [Link] SAI216B
214 SAI23 HL VISOR UNICORN BLK SAI23 87141090 5 830.00 648.44 972.66 2269.53 14 317.73 14 317.73 2904.99
215 HTA67 OIL SEAL KIT FZ HTA67 40169330 20 153.00 129.66 648.31 1944.91 9 175.04 9 175.04 2294.99
216 HTA6003 VALVE STEM SEAL KB4SHTA600 40169330 20 64.00 54.24 238.64 846.11 9 76.15 9 76.15 998.41
3
217 HTA6432 CRANK SHAFT RH ACTIVA HTA6 40169330 20 17.00 14.41 63.39 224.75 9 20.23 9 20.23 265.21
432
218 GSN19 CONE SET ACCESS GSN19 84821011 10 345.00 292.37 1023.31 1900.42 9 171.04 9 171.04 2242.50
219 GSN25 CONE SET ACTIVA W/GUAGE GS- 84821011 10 385.00 326.27 1141.95 2120.76 9 190.87 9 190.87 2502.50
N25
220 GSN23 CONE SET CT100 W/GUAGE GSN- 84821011 10 305.00 258.47 904.66 1680.09 9 151.21 9 151.21 1982.51
23
221 MGC235 CONE SET DISCOVER ST MGC23- 84822090 10 389.00 329.66 1318.64 1977.97 9 178.02 9 178.02 2334.01
5
222 2051U CONE SET ACTIVA N/M 2051U 84822090 10 293.00 248.31 744.92 1738.13 9 156.43 9 156.43 2050.99
223 BSR01 CONE SET SPLENDOR BSR01 84829900 10 181.00 153.39 536.86 997.04 9 89.73 9 89.73 1176.50
224 MAH007 CONE SET DURO MAH007 84822090 10 306.00 259.32 777.97 1815.25 9 163.37 9 163.37 2141.99
225 2051N CONE SET PASSION PRO 2051N 84822090 10 358.00 303.39 910.17 2123.73 9 191.14 9 191.14 2506.01

Contd...
 AUTO AGENCIES
[Link] MALL, OOTY ROAD ,MANJERI, KERALA-676123
Tel : 0483 2962711,9072650003, 9072650008
Email : smrautoagencies@[Link]
smrautoagencies@[Link]
SALES ORDER
Gstin Number : 32BAXPM8668Q1ZD Transportation Mode: (Apply for Supply of Goods only)
[Link] :
Number: 1 Date & Time of Supply: 16-05-23 ,06:01 PM
Date: 16-05-23 Place OF Supply:
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name: DART ENTERPRISES Name: DART ENTERPRISES
Address : PAYYAVOOR,KANNUR Address : PAYYAVOOR,KANNUR
670633 670633

State:Kerala Mobile No.

State Code :32 GSTIN Number:32AXCPV0140P1ZE

Sl Part No Description of Goods Hsn Code Qty Rate Unit Disc. Taxable CGST SGST Total
No (GST) (Incl) Price Value % Amount % Amount
226 RIMSCS602 CONE SET RAY W/BLS CAGE RI- 84829900 10 355.00 300.85 752.12 2256.35 9 203.07 9 203.07 2662.49
MSCS602
227 3153G CONE SET DISCOVER 150CC3153 84822090 10 220.00 186.44 559.32 1305.09 9 117.46 9 117.46 1540.01
G
228 2514N CONE SET ACCESS 2514N 84822090 10 354.00 300.00 900.00 2100.00 9 189 9 189 2478.00
229 KQ028 BRAKE YOKE ACTIVA N/M KQ02 87141090 10 125.00 97.66 244.14 732.42 14 102.54 14 102.54 937.50
8
230 KQ025B BR SIDE LEVER ACTIVA COMBO- 87141090 20 64.00 50.00 300.00 700.00 14 98 14 98 896.00
KQ025B
231 KQ672BR BR SIDE LEVER JUPITER KQ672- 87141090 10 140.00 109.38 295.31 798.44 14 111.78 14 111.78 1022.00
BR
232 KQ252B BR SIDE LEVER HH SINGLE KQ2- 87141090 20 70.00 54.69 273.44 820.31 14 114.84 14 114.84 1049.99
52B
233 KQ305 BRAKE YOKE PULSAR N/M KQ3- 87141090 20 40.00 31.25 156.25 468.75 14 65.62 14 65.62 599.99
05

E&OE 3529 165073.56 402537.35 48737.83 48737.83 500013.01

FREIGHT :0.00 Round To 0.00

( Rupees Five Lakh Thirteen And One Paise Only ) Total: 500013.01
Certified that the Particulars given above are true and correct
Sales Tax% SGST CGST
SMR AUTO AGENCIES

Bank Details : UNION BANK OF INDIA-MANJERI,

AC NO : 571105040000101
IFSC : UBIN0557111

Authorised Signatory