DUPLICATE                                                 WORKSHOP BILL (CASH)
                                                                                  SUPREME_ AUTOMOBILES
                                                                                       AUTHORISE DEALER FOR TVS
                                                                                             B/H PARAS INDL.COMPLEX,
                                      NR.SAIBABA TEMPLE, KALYAN AMBERNATH ROAD,SHANTINAGAR, ULHASNAGAR-421003 (MAHARASHTRA)
                        Ph No.:- 0251-2734725                                                                       Email :- supremetvsarsservice@gmail.com
GSTIN              : 27ACMPS3156P1ZR                  Jobcard No : 2020/UC/2870                                   KMS Cov : 6107.00
PAN                 : ACMPS3156P                           Chassis No : MD626AG75K2E22896                       Reg. No : MH05ED3068
Invoice Number : 2020/UW/2910                           Engine No : AG7                                                M.JobNo : 49825
Invoice Dt./Time : 16/09/2020, 12:59                       Srv Type: ACCIDENT WORK                             Srv No : 0
                                                                         ModeI Name: TVS NTORQ 125                               Mech Name: UMESH SHRIPATI
                                                                         Supv Name :                                                      S.Adv Name: ROBERT PINTO
Ins. Name : BAJAJ ALLIANZ [GSTIN : 27AABCB5730G1ZX][Type :]
                         Details of Receiver(Billed to)                                             Details of Consignee(Shipped to)
BAJAJ ALLIANZ                                                                               SANJAY RAMDAS PATIL[]
291 XTRIUM, 2ND FLOOR, NEXT TO HOLY FAMILY                             (MAHARASHTRA MH-27)
CHURCH ANDHERI KURLA RD CHAKALA                                                Mobile Number: 8097774555
ANDHERI EAST                                                                                  GSTIN/PAN      :
MUMBAI-400099(MAHARASTRA )
GSTIN/PAN      : 27AABCB5730G1ZX

Sr                               Particulars                                   HSN/SAC    Qty.      MRP       Dis -   Taxable   GST       GST       Amount
No                                                                                        Code                                  count     value      %      Amount
 A Parts :
 1  LH YOG ASSY (K4150130)                                                 87141090|     1.00     465.00                   363.28[  28.00     101.72      465.00
 2 FENDER FRONT R RACING RED (KL2201298F)                    87141090     1.00     399.00                   311.72   28.00      87.28      399.00
 3  MIRROR ASSY LH (KL220480)                                            70091090     1.00     205.00                   160.16[  28.00      44.84      205.00
 4  PANEL BOT L TITANIUM GREY+TAPS (KL2200708DA)            8714090     1.00[     885.00[                   691.41   28.00     193.60[      885.01
 B Labour :
 5  LABOUR CHARGES (SL023)                                                     9985    1.00   1062.00[                   900.00  18.00[     162.00     1062.00

                                                                                                               5.00   3016.00                  2426.57                589.44    3016.01
   Particulars         Value       Discount   Taxable Val        GST             Total
Parts Total   :        1526.57           0.00         1526.57         427.44       1954.01
Labour Total :          900.00           0.00           900.00         162.00       1062.00
Other Charges:                                                                                                    0.00
Round Off      :                                                                                                  -0.01
Invoice TTotal (In Words) : Rupees Three Thousand Sixteen Only                                                                              Invoice Total : 3016.00
   Sr            HSN/SAC                  Taxable                 SGST/UTGST                    CGST                          IGST                       Total
  No               Code                      value              Tax%        Amount       Tax%       Amount       Tax%       Amount
   1            70091090                           160.16     14.00       22.42     14.00       22.42                                                   205.00
   2             8714090                            691.41     14.00        96.80     14.00        96.80                                                   885.01
   3            87141090                           675.00     14.00        94.50     14.00        94.50                                                   864.00
    4                9985                               900.00       9.00       81.00       9.00       81.00                                                 1062.00
                              Total:                    2426.57                        294.72                        294.72[                                                   3016.01




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     Customer Signature                                                                                                              Authorised Signatory

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