Shymas Autosales Bodyshop Sanathanapuram Kalarcode Alappuzha Alappuzha 32 Ph. No GSTIN : 32AFQPK7207J1ZA Date 21/05/2020 JOB CARD INVOICE Invoice No JI/BDS/00104/01 Billing Address Jobcard No JC/BDS/00104/01 INSU013 Bajaj Allianz General Insurance Co. Ltd Chasis No ME4JF504FF8145086 RAJESH Engine No 3rd Floor Finance Tower Kaloor Ernakulam Distt Vehicle No KL29P1139 32 Vehicle ACTIVA 3G 9895109008 GSTIN 32AABCB5730G1Z6 HSN/SAC Unit Gross Disc Tax CGST Tax SGST Tax| IGST Total S No Description of Goods Qty Rate Amount Amount Amount Code Amt Amt Rate Rate Rate Amount 1 COVERINNER *NH1* 87141090 1 322.66 322.66 0.00 14.00 45.17 14.00 45.17 0.00 0.00 413.00 81131-KZK-900ZA - 81131-KZK-900ZA 2 STAND COMP MAIN 87141090 1 372.66 372.66 0.00 14.00 52.17 14.00 52.17 0.00 0.00 477.00 50500-KWP-D00 - 50500-KWP-D00 3 NUTSUS 5MM - 73181900 3 5.08 15.24 0.00 9.00 1.37 9.00 1.37 0.00 0.00 17.98 90344-KPL-900 4 MARK5G - 39199010 1 1.69 1.69 0.00 9.00 0.15 9.00 0.15 0.00 0.00 1.99 86834-KWP-H00ZA 5 KITBUSHCUSHION 87141090 1 63.28 63.28 0.00 14.00 8.86 14.00 8.86 0.00 0.00 81.00 FRT. - 05141-KPL-840 6 COLLARARM PIVOT - 87141090 2 22.66 45.32 0.00 14.00 6.34 14.00 6.34 0.00 0.00 58.00 51334-KPL-900 7 LENSE 85122010 1 135.59 135.59 0.00 9.00 12.20 9.00 12.20 0.00 0.00 159.99 COMPL-KWP-F01 - 33460-KWP-F01 8 COVER COMPL 87141090 11,265.63 1,265.63 0.00 14.00 177.19 14.00 177.19 0.00 0.00 1,620.01 BODYWP-F00ZZ - 83600-KWP-F00ZZ 9 LEVERL STRG 87141090 1 82.81 82.81 0.00 14.00 11.59 14.00 11.59 0.00 0.00 105.99 HANDLE - 53178-KWP-D00 10 CABLE COMPCHOKE 87141090 1 79.69 79.69 0.00 14.00 11.16 14.00 11.16 0.00 0.00 102.01 17950-KWP-900 - 17950-KWP-900 11 EMBLEM LBODY 87141090 1 107.03 107.03 0.00 14.00 14.98 14.00 14.98 0.00 0.00 136.99 COVER5-KWP-F00 - 87615-KWP-F00 12 MARKHET*TYPE1* - 39199010 1 5.08 5.08 0.00 9.00 0.46 9.00 0.46 0.00 0.00 6.00 86833-KWP-D00ZA 13 BUSHPIVOT ARM 87141090 4 35.16 140.64 0.00 14.00 19.69 14.00 19.69 0.00 0.00 180.02 51314-KZK-901 - 51314-KZK-901 14 COVER L PIVOT 87141090 1 27.34 27.34 0.00 14.00 3.83 14.00 3.83 0.00 0.00 35.00 KWP-940 - 51104-KWP-940 15 BOLT ADJUST - 73181900 2 7.63 15.26 0.00 9.00 1.37 9.00 1.37 0.00 0.00 18.00 ---PAGE END--- Shymas Autosales Bodyshop Sanathanapuram Kalarcode Alappuzha Alappuzha 32 Ph. No GSTIN : 32AFQPK7207J1ZA Date 21/05/2020 JOB CARD INVOICE Invoice No JI/BDS/00104/01 Billing Address Jobcard No JC/BDS/00104/01 INSU013 Bajaj Allianz General Insurance Co. Ltd Chasis No ME4JF504FF8145086 RAJESH Engine No 3rd Floor Finance Tower Kaloor Ernakulam Distt Vehicle No KL29P1139 32 Vehicle ACTIVA 3G 9895109008 GSTIN 32AABCB5730G1Z6 HSN/SAC Unit Gross Disc Tax CGST Tax SGST Tax IGST Total s No Description of Goods Qty Amount Amount Code Rate Amt Amt Rate| Rate Rate| Amount Amount 1 LABOR CHARGE 998729 1 861.86 861.86 0.00 9.00 77.57 9.00 77.57 0.00 0.00 1,017.00 COLLECTED WORKSHOP 2 Labour Charge 998729 1 |4,084.75 4,084.75 0.00 9.00 367.63 9.00 367.63 0.00 0.00 4,820.01 Collected- Painting Parts Total 22 2,679.9 o.o0 366.55 366.55 0.00 3,412.98 Service Total 2 4,946.61 o.00 445.19 445.19 0.00 5,837.01 Total SGST : 811.72 Total CGST : 811.72 Round Off : 0.03 Remarks : HAR/2018-2019/OTH/30624 RAJESH Total Invoice Value : 9,250.00 In Words : Rupees nine thousand two hundred fifty only Shymas Autosales Bodyshop Authorised Signatory I/We hereby certify that my/our registration certificate under the GST Act is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any, payable on the sales has been paid or shall be paid. ---PAGE END---