Tax Invoice
Derik Motors (P) Ltd - Mahindra Personal [2025-26] Invoice No. Dated
13/1,North Part Reddiarpatti Village, SVI6C2526-239 22-May-25
Palayamkottai Taluk, Delivery Note Mode/Terms of Payment
Tirunelveli-627007
GSTIN/UIN: 33AACCD2601H1ZB
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
E-Mail : accounts@[Link] SHAKILA
Consignee (Ship to) Buyer's Order No. Dated
SREEJA CHELLAM MPNGL2526069 EN-0026518454 22-May-25
NO : 10-4/3, VATTAVILAI, Dispatch Doc No. Delivery Note Date
NEDUVILAI, KAPPIYARAI,
KANNIYAKUMARI -629156 Dispatched through Destination
9744050580
State Name : Tamil Nadu, Code : 33
Terms of Delivery
HYP : SHRIRAM FINANCE LTD
Buyer (Bill to)
MARTHANDAM
SREEJA CHELLAM MPNGL2526069
NO : 10-4/3, VATTAVILAI,
NEDUVILAI, KAPPIYARAI,
KANNIYAKUMARI -629156
9744050580
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 THAR LX D AT 4WD 4S HT XJ 1 NOS 11,90,539.86 NOS 11,90,539.86
Batch : MA1UJ4YLTS2C40631 1 NOS
ENGINE NO : YLS4C72127
Output CGST @ 14% 14 % 1,66,675.58
Output SGST @ 14% 14 % 1,66,675.58
Output Cess @ 20% 2,38,107.97
Round off 0.01
Total 1 NOS ₹ 17,61,999.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Lakh Sixty One Thousand Nine Hundred Ninety Nine Only
HSN/SAC Taxable CGST SGST/UTGST Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
11,90,539.86 14% 1,66,675.58 14% 1,66,675.58 20% 2,38,107.97 5,71,459.13
Total 11,90,539.86 1,66,675.58 1,66,675.58 2,38,107.97 5,71,459.13
Tax Amount (in words) : INR Five Lakh Seventy One Thousand Four Hundred Fifty Nine and Thirteen
paise Only
Declaration for Derik Motors (P) Ltd - Mahindra Personal [2025-26]
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice