Krishna Motors Apr-June

Data
Invoice Invoice Date Sum of Sum of Invoiced Net Value

SM-106819-2024 4/26/2024 22437.3
SM-106851-2024 4/26/2024 14548.16
SM-106852-2024 4/26/2024 2561.86
SM-106952-2024 4/26/2024 217.58
SM-106991-2024 4/26/2024 1096.1
SM-107024-2024 4/26/2024 4192.06
SM-110480-2024 5/7/2024 44280.94
SM-110788-2024 5/8/2024 6457.82
SM-113719-2024 5/15/2024 1088.68
SM-113720-2024 5/15/2024 1372.04
SM-114204-2024 5/16/2024 998.82
SM-114526-2024 5/16/2024 48542.58
SM-114962-2024 5/17/2024 109538.98
SM-114986-2024 5/17/2024 2019.5
SM-116070-2024 5/20/2024 13058.04
SM-116071-2024 5/20/2024 2659.38
SM-119059-2024 5/28/2024 4298.72
SM-119196-2024 5/28/2024 109538.98
SM-119456-2024 5/28/2024 12053.78
SM-119471-2024 5/28/2024 4574.6
SM-119472-2024 5/28/2024 6530.94
SM-119588-2024 5/29/2024 5627.34
SM-119602-2024 5/29/2024 18344.34
SM-119623-2024 5/29/2024 6287.96
SM-119637-2024 5/29/2024 4011.88
SM-119669-2024 5/29/2024 233.9
SM-120008-2024 5/30/2024 244.92
SM-120388-2024 5/30/2024 1784.74
SM-120389-2024 5/30/2024 2379.24
SM-120419-2024 5/30/2024 9250
SM-120433-2024 5/30/2024 17811.86
SM-120508-2024 5/30/2024 10466.1
SM-120757-2024 5/31/2024 1079.66
SM-122685-2024 6/6/2024 33483.82
SM-123067-2024 6/7/2024 2760.6
SM-123323-2024 6/8/2024 21794.06
SM-123612-2024 6/8/2024 4319.5
SM-123840-2024 6/10/2024 2703.82
SM-124144-2024 6/11/2024 1850
SM-124256-2024 6/11/2024 1080.86
SM-124820-2024 6/12/2024 2161.72
SM-124844-2024 6/13/2024 1096.1
SM-125083-2024 6/13/2024 4055.5
SM-125237-2024 6/14/2024 1062.28
SM-125515-2024 6/14/2024 1685.94
SM-125991-2024 6/15/2024 857.42
SM-125995-2024 6/15/2024 1697.46
SM-126199-2024 6/17/2024 15502.66
SM-126343-2024 6/17/2024 11234.4
SM-126416-2024 6/17/2024 2295.7
SM-126517-2024 6/18/2024 4583.2
SM-126867-2024 6/18/2024 2486.34
SM-127034-2024 6/19/2024 616.52
SM-127044-2024 6/19/2024 574.22
SM-127451-2024 6/20/2024 1096.1
SM-127798-2024 6/20/2024 17298.82
SM-127967-2024 6/21/2024 4539.46
SM-128081-2024 6/21/2024 1042.18
SM-128632-2024 6/22/2024 134032.64
SM-128767-2024 6/22/2024 148423.72
SM-130431-2024 6/27/2024 187024.58
SPCN-10592-2024 6/6/2024 -3033.58
SPCN-10843-2024 6/22/2024 -134032.64
Total Result 963882.199999999
Sum of Sum of Gross Invoice Value Sum of Tax
26476 4038.7
18025 3476.84
3023 461.14
278.5 60.92
1403 306.9
4989.5 797.44
52251.5 7970.56
8266 1808.18
1393.5 304.82
1619 246.96
1278.5 279.68
59057.5 10514.92
129256 19717.02
2383 363.5
15408.5 2350.46
3404 744.62
5072.5 773.78
129256 19717.02
14565 2511.22
5855.5 1280.9
7706.5 1175.56
7203 1575.66
22608.5 4264.16
7807.5 1519.54
4734 722.12
276 42.1
313.5 68.58
2106 321.26
2807.5 428.26
10915 1665
21018 3206.14
12350 1883.9
1274 194.34
42308 8824.18
3257.5 496.9
25717 3922.94
5097 777.5
3190.5 486.68
2183 333
1383.5 302.64
2767 605.28
1403 306.9
4785.5 730
1253.5 191.22
2158 472.06
1097.5 240.08
2003 305.54
19291.5 3788.84
13455 2220.6
2938.5 642.8
5866.5 1283.3
2997.5 511.16
727.5 110.98
735 160.78
1403 306.9
22101 4802.18
5810.5 1271.04
1334 291.82
158158.5 24125.86
175140 26716.28
220689 33664.42
-3704.5 -670.92
-158158.5 -24125.86
1151769.5 187887.3
Account Account (Text) Invoice Sales Order Invoice Date Product
SMAP14502 Krishna Motors SM-106819-2024 108279 4/26/2024 TMGOEOCI4P001
SMAP14502 Krishna Motors SM-106851-2024 100043 4/26/2024 252503115454
SMAP14502 Krishna Motors SM-110480-2024 112005 5/7/2024 TMGOGR80W90001
SMAP14502 Krishna Motors SM-120508-2024 120765 5/30/2024 TMGOCK415W40020C
SMAP14502 Krishna Motors SPCN-10592-2024 100043 6/6/2024 253415406302
Product (Text) Product (HSN Code)
TMGO Diesel Engine OilCI415W40 1 Litres 27101980
RING GEAR LPT2515EX_697TC 87089900
POLY V BELT(6PK)1173 LG BS4 40103390
CLUTCH RELEASE BEARING ASSY BS6 84828000
WATER PUMP ASSY 3.3L NGE BS-IV BS6 84133030
UNIVERSAL JOINT ASSY 87089900
BR LNG SET of 4 STD 909 68138900
BR LNG SET of 4 OS1 909 68138900
HUB SEAL 6.5T PII 40169330
ASSY. STRAP FUEL TANK MTG. 87089900
ASSY. PIPE (PUMP TO GEAR BOX) 87084000
ASSY.CLAMPING ROD COMPLETE 87089900
FUEL FILTER 0.5L (407/207) 84213990
ASSY THERMOSTAT W_JIGGLE PINS:83 DEG: 90321090
POLY V BELT 8PK 84212900
TMGO Gear Oil 80w90 1 Litres 27101980
CAM SHAFT GEAR-EURO II 84834000
ASSY. OIL FILTER - M/S PUROLATOR BS6 84212300
ASSY. OIL FILTER BS4 84212300
P RING SET 497 BS III STD 87089900
ASSY. STRAP FUEL TANK MTG. 87089900
CLUTCH RELEASE BEARING ASSY BS6 84828000
FRONT COVER ( UPPER ) 87084000
CATRIDGE- FUEL WATER SEPERATOR 84213990
LUBE OIL FILTER-SPIN ON 84212900
AIR FILER PRIMARY 84213990
ACCL PEDAL MODULE BS4 87089900
P RING SET 497 BS III STD 87089900
ASSY. FUEL FILTER BS4 84212300
TATA GENUINE D.E.F 20 L 31021000
POLY V BELT 8PK 84212900
REAR HUB INNER OIL SEAL 40169330
FUEL / WATER SEPARATOR 84212300
FUEL - WATER SEPERATOR SPIN ON 84213990
ASSY OIL FILTER ELEMENT SPINON BS4 84212900
CARTRIDGE ASSY 84212900
CARTRIDGE LUBRICATION OIL FILTER BS4 84219900
SET OF 2 AIR FILTER FOR 497 84212900
SET OF 2 FILTERS (WITH 9904 9916) 84212900
PUMP WATER BS6 84099990
ASSY. FUEL FILTER BS4 84212300
Flexible Connector 72X 152 Long Life 87089900
BR LNG SET OF 4 STD 709 BS4 68138900
ELEMENT AIR CLEANER(SAFTY) SFC410 BS4 84213990
ASSY. CLUTCH RELEASE BEARING BS4 84822012
MAIN SHAFT -LONGER PILOT BRG BS4 87084000
ASSY PINION-SPEEDOMETER DRIVE 87084000
ASSY GEAR-SPEEDOMETER DRIVE 87084000
ASSY OIL FILTER 84212900
280 DIA.CLUTCH DISC ASSY BS4 87089900
V BELT COGGED 1015 MM 84212900
ELEMENT AIR CLEANER(PRIMARY)SFC410 BS4 84212300
COOLANT 1 LITRE 38200000
WHEEL CYL.22.22D 87083000
DEF FILTER CARTRIDGE BS6 84212300
SYNCHRONISING CONE 108 DIA STEEL WITH CA 87089900
UJ KIT BS4 87089900
THERMOSTAT ASSY? 90321090
DOUBLE ROW ANG CONTACT BRG 84821011
RUBBER HOSE (TS TO WATER PUMP) 497 IV 40091100
ROLLER CAGE 87089900
ASSY. OIL FILTER - M/S PUROLATOR BS6 84212300
TMGO Engine Oil CK415W40 20 Litres PROMO 27101980
AXLE SHAFT 87085000
CLUTCH MASTER CYL (19.05 DIA) BS4 87082900
ENGINE MTG PAD FRT LH BS4 84099911
OIL SEAL RR OUTER 709 40169330
OIL SEAL FRONT HUB 40169330
KIT FUEL PRE-FILTER ELEMENT BS4 84219900
ENGINE MTG PAD FRT LH BS4 84099911
ENGINE MOUNT PAD FRT RH BS4 84099911
CYLINDER HEAD COVER GASKET BS4 84841090
SLIP YOKE ASSY 87089900
BELT BS4 40103390
OIL FILTER CARTRIDGE 84212300
LUBE OIL FILTER-SPIN ON 84212900
ASSY.BRACKET-STEERING GEAR BOX MTG 87084000
SYNCHRONISING CONE 108 DIA STEEL WITH CA 87089900
INNER CONE-WITH CORBON LINING (1ST/2ND) 87089900
SYNCHRONIZER RING INTERMEDIATE (1/2) 87089900
HP PIPE ASSY RAIL TO INJECTOR BS6 87089900
ASSY. CROSS MEMBER 87089900
CAP ASSY FUEL TANK (WITH CHAIN KEY) 87089900
CAP ASSY FUEL TANK (WITH CHAIN KEY) 87089900
ASSY COOLANT INLET LINE(OIL C.V. TO EGR 87089900
COVER 87089900
REDUCER ELBOW HOSE 84219100
ASSY.SYNCHRO CONE (NEW TWINCONE VERSION) 87089900
SYNCHRO RING (1ST/2ND/3RD SPEED) 87089900
GEARBOX HOUSING (REAR HALF) 87084000
ASSY CLAMP ROD COMPLETE 87089900
UJ KIT BS4 87089900
Ship-from Location (Outbound Delivery) Sum of Quantity Sum of Invoiced Net Value
C1.4GKP.RET 20 4625.13
C1.4GKP.RET 8 17812.17
C1.4GKP.RET 1 1059.59
C1.4GKP.RET 3 925.35
C1.4GKP.RET 1 1371.85
C1.4GKP.RET 3 6288.64
C1.4GKP.RET 2 1233.59
C1.4GKP.RET 1 1193.3
C1.4GKP.RET 2 2475.84
C1.4GKP.RET 12 2561.86
C1.4GKP.RET 1 217.58
C1.5ALD.RET 1 1096.1
C1.3LKO.RET 2 428.71
C1.3LKO.RET 50 3763.35
C1.4GKP.RET 5 4015.26
C1.4GKP.RET 4 2019.65
C1.4GKP.RET 20 4625.11
C1.4GKP.RET 10 22265.11
C1.4GKP.RET 20 5514.61
C1.4GKP.RET 1 2631.14
C1.4GKP.RET 1 1767.72
C1.4GKP.RET 3 329.57
C1.4GKP.RET 6 1112.77
C1.4GKP.RET 2 6457.82
C1.4GKP.RET 5 1088.68
C1.4GKP.RET 1 1372.04
C1.4GKP.RET 1 998.82
C1.4GKP.RET 9 12552.07
C1.4GKP.RET 24 8514.72
C1.4GKP.RET 2 4547.75
C1.4GKP.RET 2 4856.54
C1.4GKP.RET 4 12915.65
C1.4GKP.RET 3 5155.85
C1.4GKP.RET 110 109538.98
C1.4GKP.RET 4 2019.5
C1.4GKP.RET 20 1722.59
C1.4GKP.RET 1 1988.91
C1.4GKP.RET 1 1255.5
C1.4GKP.RET 1 1012.5
C1.4GKP.RET 1 3348.14
C1.4GKP.RET 1 1363.57
C1.4GKP.RET 1 1211.77
C1.4GKP.RET 2 1155.06
C1.4GKP.RET 1 2659.38
C1.4GKP.RET 2 3437.39
C1.4GKP.RET 10 861.33
C1.4GKP.RET 110 109538.98
C1.4GKP.RET 6 3415.29
C1.4GKP.RET 2 2159.62
C1.4GKP.RET 6 6478.87
C1.4GKP.RET 6 1286.13
C1.4GKP.RET 3 3288.47
C1.4GKP.RET 4 1555.24
C1.4GKP.RET 5 4889.57
C1.4GKP.RET 1 86.13
C1.4GKP.RET 2 5627.34
C1.2VNS.RET 5 469.55
C1.2VNS.RET 1 334.25
C1.2VNS.RET 6 806.19
C1.2VNS.RET 2 5579.6
C1.2VNS.RET 2 430.28
C1.2VNS.RET 4 5712.67
C1.2VNS.RET 12 1773.2
C1.2VNS.RET 6 3238.6
C1.2VNS.SER 2 2411.12
C1.2VNS.SER 2 2627.74
C1.2VNS.SER 1 1249.1
C1.3LKO.RET 2 1652.5
C1.3LKO.RET 2 2359.38
C1.3LKO.RET 2 233.9
C1.3LKO.SER 2 244.92
C1.4GKP.RET 6 1784.74
C1.4GKP.RET 2 219.71
C1.4GKP.RET 2 2159.53
C1.4GKP.RET 40 9250
C1.4GKP.RET 8 17811.86
C1.2VNS.RET 2 10466.1
C1.2VNS.SER 1 1079.66
C1.4GKP.RET 4 22370.81
C1.4GKP.RET 4 1660.01
C1.4GKP.RET 6 4519.25
C1.4GKP.RET 2 1080.86
C1.4GKP.RET 40 3852.89
C1.2VNS.RET 40 2760.6
C1.4GKP.RET 8 8638.54
C1.4GKP.RET 5 13155.52
C1.4GKP.RET 4 4319.5
C1.4GKP.RET 4 2703.82
C1.3LKO.SER 3 1850
C1.4GKP.RET 2 1080.86
C1.4GKP.RET 4 2161.72
C1.5ALD.RET 1 1096.1
C1.3LKO.RET 6 4055.5
C1.4GKP.RET 2 1062.28
C1.3LKO.RET 1 1685.94
C1.3LKO.RET 4 857.42
C1.4GKP.RET 2 1697.46
C1.4GKP.RET 10 1261.58
C1.4GKP.RET 12 4257.38
C1.4GKP.RET 1 4375.68
C1.4GKP.RET 2 2627.71
C1.4GKP.RET 2 2259.58
C1.4GKP.RET 1 720.73
C1.4GKP.RET 1 467.95
C1.4GKP.RET 1 473.73
C1.4GKP.RET 1 473.73
C1.4GKP.RET 1 568.82
C1.4GKP.RET 40 9250.17
C1.4GKP.RET 1 2295.7
C1.4GKP.RET 1 763.87
C1.4GKP.RET 5 3819.33
C1.4GKP.RET 3 1850.19
C1.4GKP.RET 2 636.15
C1.3LKO.SER 1 616.52
C1.4GKP.RET 1 574.22
C1.5ALD.RET 1 1096.1
C1.4GKP.RET 1 414.82
C1.4GKP.RET 3 12852
C1.4GKP.RET 3 4032
C1.2VNS.RET 1 4539.46
C1.4GKP.RET 4 1042.18
C1.4GKP.RET 150 134032.64
C1.4GKP.RET 150 148423.72
# 200 187024.58
# -6 -1784.54
# -1 -1249.04
# -150 -134032.64
Sum of Gross Invoice Value Tax
5457.65 832.52
21018.35 3206.18
1356.27 296.68
1091.91 166.56
1618.79 246.94
8049.46 1760.82
1578.99 345.4
1408.1 214.8
2921.48 445.64
3023 461.14
278.5 60.92
1403 306.9
548.75 120.04
4440.75 677.4
4738 722.74
2383.19 363.54
5457.63 832.52
26272.83 4007.72
6507.23 992.62
3104.74 473.6
2085.92 318.2
388.89 59.32
1313.07 200.3
8266 1808.18
1393.5 304.82
1619 246.96
1278.5 279.68
14811.45 2259.38
10047.38 1532.66
5366.35 818.6
6216.38 1359.84
16532.03 3616.38
6083.91 928.06
129256 19717.02
2383 363.5
2032.65 310.06
2346.91 358
1481.5 226
1194.76 182.26
3950.8 602.66
1609.01 245.44
1429.89 218.12
1362.98 207.92
3404 744.62
4056.13 618.74
1016.37 155.04
129256 19717.02
4371.57 956.28
2548.36 388.74
7645.07 1166.2
1646.25 360.12
4209.25 920.78
1835.18 279.94
5769.69 880.12
101.63 15.5
7203 1575.66
601.03 131.48
427.83 93.58
951.31 145.12
7141.88 1562.28
507.72 77.44
6740.95 1028.28
2092.38 319.18
4145.4 906.8
2845.12 434
3363.52 735.78
1598.86 349.76
1949.94 297.44
2784.06 424.68
276 42.1
313.5 68.58
2106 321.26
259.25 39.54
2548.25 388.72
10915 1665
21018 3206.14
12350 1883.9
1274 194.34
28634.63 6263.82
1958.81 298.8
5784.65 1265.4
1383.5 302.64
4546.41 693.52
3257.5 496.9
10193.48 1554.94
15523.52 2368
5097 777.5
3190.5 486.68
2183 333
1383.5 302.64
2767 605.28
1403 306.9
4785.5 730
1253.5 191.22
2158 472.06
1097.5 240.08
2003 305.54
1488.66 227.08
5023.72 766.34
5600.86 1225.18
3363.47 735.76
2892.26 632.68
922.53 201.8
598.97 131.02
606.37 132.64
606.37 132.64
728.1 159.28
10915.19 1665.02
2938.5 642.8
977.75 213.88
4888.75 1069.42
2183.23 333.04
814.27 178.12
727.5 110.98
735 160.78
1403 306.9
489.48 74.66
16450.56 3598.56
5160.96 1128.96
5810.5 1271.04
1334 291.82
158158.5 24125.86
175140 26716.28
220689 33664.42
-2105.74 -321.2
-1598.76 -349.72
-158158.5 -24125.86

Krishna Motors Apr-June

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Invoice Invoice Date Sum of Sum of Invoiced Net Value

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