Tax Invoice (Repair Order - Customer) NAIK MOTORS PIot No.L97/99,Phase II E,Verna Ind.Estate,Verna, Salcete.SALCETTE VERNA.PIN-403722.GOA.Ph -8956772578,FaxE-mail:nmservice@nmgoa.in. CST No..LST No..PAN No:AADFN9616N.GSTIN:30AADFN9616N1Z2 1of2 Bill No.RRIAK00980VN Bill Dt.:1612-2020 Bill TypeCREDIT MEMO RO No. : ROABK01332VN RO Dt.:14-12-2020 Customer Details: Dealer Address: GURUPRASAD RANE NAIK MOTORS 12/20/8 NEAR G.P S KHADPABAND(PART)PONDA GOA PONDA,PONDA-403401 State:GOA.State Code:30 Contact:9371841728 (M GSTIN/UID:30AADFN9616N1Z2 Email: raneguru69@gmail.com State:GOA. State Code30 Place of SupplyGOA(30) GSTIN/UID: Party Code:CU003525 Vehicle Details : VIN : MAJAXXMRKAFM27329PMS Color Silver KMS 95328 Reg No. : GA05D9006 Catcode IC0016AB Make :EcoSport Engine No. Category Body&Paint Ins Policy No. Chassis No. MAJAXXMRKAFM27329 Sales Date29-FEB-16 InsValid From To SI. Goods / Services HSNISAC Qty. Rate Total Discount Taxabie IGST CGST SGST & (Per Item) Value Rate Rate Amt. Rate Amt. Rate Amt. Description Amt. (%) (%) (%) (%) Labour Billabie 1 8999A Aaditiona Repairs 00998729 100 600.00 60000 00 00 600.00 00 00 900 5400 9.00 54.00 2 99P Full vehicle inspect 00998729 1.00 .00 00 00 .00 00 00 00 00 00 00 00 3 GBATT Battery condition (G 00998729 1.00 .00 .00 .00 .00 00 00 00 .00 00 00 00 4 GBP-001 Cut &replace -Body 00998729 1.00 1600.00 1600.00 .00 .00 1600.00 .00 .00 9.00 144.00 9.00 144.00 5 GBP-003 Painting-Body Panel 00998729 1.00 4382.00 4382.00 .00 .00 4382.00 00 .00 9.00 394 38 900 39438 6 GE-008 Vehicte Washing 00998729 1.00 400.00 400.00 .00 .00 400.00 .00 .00 9.00 36.00 9.00 36.00 7 GTYRE Tyre related issues 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 Parts Billable 6E5Z14526AA CIRCUIT 85361090 1.00 160.17 160.17 .00 00 160.17 00 .00 900 1442 900 14.42 BREAKER 2 77FZ17A720A PAD RR VIEW 87082900 1.00 69.53 69.53 00 00 69.53 00 00 1400 973 14.00 973 MIRROR 3 CN1517626BB5JA6 PANEL 87081090 1.00 1227.35 1227.35 00 00 1227.35 00 00 14.00 171.83 14.00 17183 FRTVALANCE 4 CN1517757CCXUAA BUMPER 87089900 100 2360.93 2360.93 00 .00 2360.93 00 00 1400 330 53 14.00 330 53 BAR FRONT 5 CN1517D957CA5ZCT COVER 87081090 100 1302.35 1302.35 00 00 1302.35 00 00 1400 18233 1400 18233 FRONT BUMPER 6 CN1517E778AE BRACKET 87089900 100 1639 84 1639 84 00 00 1639 84 00 00 1400 229 58 1400 229 58 7 CN158B384AB DEFLECTOR 87082900 100 163594 1635.94 00 00 1635 94 00 00 1400 229 03 1400 72903 RAD LOWER' 8 CN1Z16138A REINF ASY FRT 87089900 1.00 5550.79 5550.79 .00 00 5550.79 .00 00 1400 77711 14.00 17711 END 9 CN1Z16138B REINF ASY FRT 87082900 1.00 2175.77 2175.77 .00 .00 2175.77 .00 .00 14.00 304.61 14.00 304.61 END 10 CN1Z17A900AA CVR FRT 87082900 1.00 35.16 35.16 .00 00 35.16 .00 00 14.00 4.92 14.00 492 BMPR IMP BA 11 CN1Z17E810BA COVER FRT 87089900 1.00 1811.72 1811.72 .00 .00 1811.72 00 .00 14.00 25364 14.00 253.64 BPR OPN 12 CV6Z15200B FR FOG LAMP 85122020 1.00 914.40 914.40 .00 00 914.40 .00 00 9.00 82.30 900 82.30 13 EN1Z15266AA BRACKET FOG 87089900 1.00 100.77 100.77 .00 00 100.77 00 .00 14.00 1411 14.00 1411 LAMP 14 4739790WY5W AMBER 12V 85392940 200 146.61 293.22 00 00 293.22 00 00 900 26.39 9.00 26.39 5WW2 15 4811166 RING RET53X2 INT 73182910 200 115.26 230.52 .00 00 230.52 00 00 9.00 2075 900 2075 16 954Z9H323A PLUG 87089900 4.00 78.13 31252 .00 00 312.52 00 00 14.00 43 75 1400 4375 17 W702852S300 RIVET 76169990 10.00 17.80 178.00 00 00 178 00 00 00 900 1602 900 1602 For NAIK MOTORS ---PAGE END--- Tax Invoice (Repair Order -Customer) NAIK MOTORS .ot No.L97/99.Phase II E,Verna Ind.Estate,Verna, Salcete.SALCETTE VERNA.PIN-403722.GOA. Ph-8956772578,.FaxE-mailnmservice@nmgoa.in. CST No:..LST No..PAN No:AADFN9616NGSTIN:30AADFN9616N1Z2 20f2 Bill No.:RRIAK00980VN Bill Dt.16-12-2020 Bill Type : CREDIT MEMO RO No.ROABKO1332VN RO Dt.:14-12-2020 Customer Details: Dealer Address : GURUPRASAD RANE NAIK MOTORS 12/20/8 NEAR G.P S KHADPABAND,(PART PONDA GOA PONDA,PONDA-403401 StateGOA. State Code 30 Contact. 9371841728 (M) GSTIN/UID 30AADFN9616N1Z2 Email raneguru69@gmail.com StateGOA State Code30 Place of SupplyGOA (30) GSTIN/UID: Party Code:CU003525 Vehicle Details VIN :MAJAXXMRKAFM27329PMS Coior Silver KMS 95328 Reg.No. GA05D9006 Catcode IC0016AB Make EcoSpor Engine No. Category Body&Paint Ins. Policy No Chassis NoMAJAXXMRKAFM27329 Sales Date:29-FEB-16 Ins Valid Fromi: To Tax Summary Last Serv Dt Last KMs. Total Amount 26980 98 Taxable Value Tax Amount 08-OCT-20 92971 Discount Amount 00 CGST@9% (Labor) 6982.00 628.38 Next Due Dt * Next Due KMs Total Taxable Amount 26980 98 SGST@9% (Labor) 6982.00 628.38 08-OCT-21 102971 Total Tax Amount 6678 86 CGST@14%(Parts 18222.67 2551.17 *Whichever is earlier CGST@9%(Parts) 1776.31 159.88 Total Payable 33659.84 SGST@14% (Parts) 18222.67 2551.17 Round Off 18 SGST@9%(Parts) 1776.31 159.88 Net Payable (In Figure) 33660.00 Net Payable (In Words):- Please Pay Thirty Three Thousand Six Hundred And Sixty Only I agree that you (Ford and or Dealer) may coilect. store handle and use data (personal.financial. others etc) shared by me during the transactions for providing me ati services reiatea to Ford proaucts Talso alow you to transter the data to your authonzed associates located within or outs de India Total savings for this service 42201 For NAIK MOTORS ---PAGE END---