Scan QR Code for "Customor Awaraness Vidoos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: GJ04AD03 Ref No: SERINV-GJ04AD03- Invoice Date/Time: 31/08/2020 12:20:54 PM 2021-000059 CRN: Invoice No.: GJ04AD0320000059 Billed To: Ship To: Dealer Name: ACCURATE MOTO GUJARAT PVT.LTD. Name: ASHOKBHAI Name: ACCURATE MOTO GUJARAT KATARMAL PVT.LTD. Address: NEAR BEDI PUL,BEDI Rajkot Customer Id : Addrcss: NEAR BEDI PUL,BEDI Gujarat India 1-XKQGUQ9 Address: PH: 9712839511 Email: Pincode: 360003 Rajkot Gujarat India Account: Tele: FAX No: Name: PH Email: Email: Account Id : GSTIN : 24AAKCA2016K1ZX GSTIN Date: Address: ,- GSTIN: 24AAKCA2016KIZX PAN: AAKCA2016K PAN: AAKCA2016K PH: GSTIN: CIN : PAN: CIN: CIN: State : Gujarat Customer Care No: State Code:24 State: State Code: State: Gujarat State Code: 24 9099092565 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-GJ04AD03-01- Name: ACCURATE MOTO GUJARAT ME4JF50ALJT665487 5G 2021-000265 PVT.LTD. Engine No.: JF50ET7664818 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NEAR BEDI PUL,BEDI Rajkot 5G STD 31/08/2020 12:20:37 PM GujaratIndia Color: MAT SLENE Reg. No.: GJ03KS8093 Service Type: ACCIDENT GSTIN: 24AAKCA2016K1ZX SILVER MET Pick & Drop Availed: Sale Date: 10/02/2019 Sclling Dealer: PUNJAB Service KM : 12900 State: Gujarat State Code: 24 Loyalty ID: AUTOMOBILES-RAJKOT Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 33410- LENSECO 85122010 Paid 137.27 1 No's 137.27 137.27 KWP-F01 MP R 2 88120- MIRROR 70091090 Paid 157.62 1 No's 157.62 157.62 KWP-901 ASSY L BACK 3 53178- LEVERL 87141090 Paid 83.59 1 No's 83.59 83.59 KWP-D00 STRG HANDLE 4 33100- LIGHT 85122010 Paid 1,379.66 1 No's 1,379.66 1,379.66 KWP-H01 ASSYHEA D 5 44650- WHEEL 87141090 Paid 1,439.06 1 No's 1,439.06 1,439.06 KWP-900 SUB ASSYFR 6 64330- COVER 87141090 Paid 542.18 1 No's 542.18 542.18 KWP- COMP L ---PAGE END--- 900ZZ SIDE (SOZAI) 7 42753- VALVE 84818090 Paid 34.73 1 No's 34.73 34.73 KWP-E01 RIM (TRITON) 8 JB00056 LABOUR 998729 450 Paid 0.00 1 Hrs 450.00 450.00 CHARGE 9 SJ203237 LH RR 998729 1200 Paid 0.00 1 Hrs 1,200.00 1200.00 BODY PANEL PAINTING 10 SJ205600 PANEL 998729 350 Paid 0.00 1 Hrs 350.00 350.00 COMP., FLOOR (DENTING /PAINTING ) 11 SJ203235 LH FRONT 998729 850 Paid 0.00 1 Hrs 850.00 850.00 BODY PANEL PAINTING 12 SJ202000 FENDER, 998729 750 Paid 0.00 1 Hrs 750.00 750.00 FR. (DENTING /PAINTING ) Total 7374.11 Sr. HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 85122010 1516.93 9 136.52 9 136.52 1,789.98 2 70091090 157.62 9 14.19 9 14.19 185.99 3 87141090 2064.83 14 289.08 14 289.08 2,642.98 4 84818090 34.73 9 3.13 9 3.13 40.98 5 998729 3,600.00 9 324.00 9 324.00 0.00 4,248.00 Invoice Amount 8907.93 Total Invoice Value (in figures) : 8908 Total Labour/Service Amount 4248.00 Total Invoice Value (in words): Rupees Eight Thousand Nine Hundred Eight Only Total Parts Amount 4659.93 Payment Mode: Cash Total Tax Amount 1,533.82 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 8907.93 For ACCURATE MOTO GUJARAT Terms and Conditions: PVT.LTD. I. All disputes are subject to Rajkot Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage 3. Goods once sold will not be taken back. Name of Signatory RAJKQTOL 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. Designation DONDA 5. All replacements will be subject to our inspection & approval. E. & O. E. Acknowledgement from customer: Invoice Generated by: MRAJSINEP Customer's Signature Advisor Name: ---PAGE END---