logo SRI SAI RAM MOTORS 15-1-328, Near Ramakrishna Talkies, Bhagyalaxmi Timber Depot, SVP Road, Warangal, Telangana (TS) - 506007. GSTIN: 36AFIPN3540D1ZO Tax Invoice SRI SAI RAM MOTORS Invoice No: SRM- 15-1-328, Near Ramakrishna Talkies, Bhagyalaxmi Timber Date: Sep 22 2020 100184 Depot, SVP Road, Warangal, Telangana (TS) - 506007. GSTIN: 36AFIPN3540D1ZO Ticket No: SRM- Vehicle No: Contact: 9989432415 9989432415 J000196 TS07FM0379 Email: srinivasnalla.srm@gmail.com Service Type: Body Shop Vehicle: FORD ECOSPORT TITANIUM [1.5,TI-VCT] 2017 Kilometer: 25 Color: BROWN Customer Name: G Pradeep Kumar Fuel: DIESEL Mobile No: 9866240177 PH: 9866240177 Email: # Part Name Description HSN/SAC GST Rate (%) Quantity Unit Price Taxable Parts Total 1 LAMP ASSY, HEAD (W/O MOTOR, LH) Part 85122010 18 1 5,322.04 5,322.04 6,280.01 2 CONSUMABLES Part 87081090 28 1 100.00 100.00 128.00 Taxable Value 5,422.04 GST Total 985.97 Discount Total 0.00 Round Off 6,408.00 HSN/ GST Rate Unit # Service Description SAC (%) Quantity Price Taxable Labour Total 3 LAMP ASSY, HEAD (W/O MOTOR, R&R 0 250.00 250.00 00440181 250.00 LH) FENDER ASSY (RH) Paint, Metallic, Same 0 4 00440181 2,000.00 2,000.00 2,000.00 clr. 5 FENDER ASSY (RH) R&R 00440181 0 250.00 250.00 250.00 6 FENDER ASSY (RH) Denting 00440181 0 1,200.00 1,200.00 1,200.00 Taxable Value 3,700.00 GST Total 0.00 Discount Total 0.00 Round Off 3,700.00 Grand Total 10,108.01 Round Off 10,108.00 Paid 0.00 Balance 10,108.00 CGST SGST HSN/SAC Taxable Value ---PAGE END--- CGST SGST HSN/SAC Taxable Value % Amt (Rs.) % Amt (Rs.) 85122010 5,322.04 9 478.98 9 478.98 87081090 100.00 14 14.00 14 14.00 Total 5,422.04 492.98 492.98 Amount ( in Words ): INR Ten Thousand One Hundred Eight Rupees Only I certify that the work has been done to my satisfaction and that I have taken delivery of the vehicle in good condition, with all items / valuables and parts intact. ---PAGE END---