Tax Invoice (Repair Order - Customer) Ford SWARN FORD 109/362, G.T. ROAD, NEAR BANNO SAHIB GURUDWARA, JAREEB CHAUKI,. KANPUR. PIN - 208012. UTTAR PRADESH. Ph - 9565333312,.. FaX: .. E-mail: service@swarnford.in. CST No: .. LST No: .. PAN No:AANCS5267M. GSTIN:09AAJCS0790F1Z6 1 of 2 Bill No. : RRIAK01302YP Bill Dt. : 09-10-2020 Bill Type : CREDIT MEMO RO No. : ROABK01223YP RO Dt. : 24-09-2020 Customer Details : Dealer Address : RAJESH KOHLI SWARN FORD 14 ANAND COTAGE MOTI VIHAR, SARVODAYA KANPUR NAGAR KANPUR,KANPUR-208001 State: UTTAR PRADESH. State Code: 09 Contact: 9838867800 (M) GSTIN/UID: 09AAJCS0790F1Z6 Email: BLOOMTEKNOLOIES45@GMAIL.COM State: UTTAR PRADESH. State Code: 09 Place of Supply : UTTAR PRADESH (09) GSTIN/UID: Party Code: CU009533 Vehicle Details : VIN : MAJZXXMTKZHJ72380 Color : Silver KMS : 20164 Reg. No. : UP78EU2095 Catcode : 1QZC94VS Make : Figo Aspire Engine No. Category : Body & Paint Ins. Policy No. Chassis No.: MAJZXXMTKZHJ72380 Sales Date : 23-MAY-17 Ins. Valid From : To : Si. Goods I Services HSNISAC Qty. Rate Total Discount Taxable IGST CGST SGST & (Per Item) Value Description Rate Rate Amt. Rate Amt. Rate Amt. Amt. (%) (%) (%) (%) Labour Billable 1 3MVAS-008 Interior enrichment 00998729 1.00 950.00 950.00 .00 .00 950.00 .00 .00 9.00 85.50 9.00 85.50 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-002 Denting - Body Panel 00998729 1.00 2500.00 2500.00 .00 .00 2500.00 .00 .00 9.00 225.00 9.00 225.00 5 GBP-003 Painting- Body Panel 00998729 1.00 18204.00 18204.00 .00 .00 18204.00 .00 .00 9.00 1638.36 9.00 1638.36 6 GBUMP Dent/Scratch in Bump 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7 GDOOR Dent/Scratch in Door 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8 GFENDER Dent/Scratch in 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Fend 9 GHOOD Dent/Scratch in Bonn 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10 GQTRPANEL Dent/Scratch in 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Quar 11 GTYRE Tyre related issues 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Parts Billable 1 CV6Z15200B FR FOG LAMP 85122020 1.00 914.40 914.40 .00 .00 914.40 .00 .00 9.00 82.30 9.00 82.30 2 E4B515A298BB BRACKET 87089900 1.00 92.97 92.97 .00 .00 92.97 .00 .00 14.00 13.02 14.00 13.02 FOG LAMP 3 E4B517F816CBSMAS BEZEL 87089900 1.00 2960.94 2960.94 .00 .00 2960.94 .00 .00 14.00 414.53 14.00 414.53 4 E4B517K945AA GRILLE 87089900 1.00 503.91 503.91 .00 .00 503.91 .00 .00 14.00 70.55 14.00 70.55 BUMPER 5 E4BZ17757AA BUMPER BAR 87089900 1.00 1582.82 1582.82 .00 .00 1582.82 .00 .00 14.00 221.59 14.00 221.59 FRONT 6 1035503 BUMPER 87089900 3.00 113.28 339.84 .00 .00 339.84 .00 .00 14.00 47.58 14.00 47.58 7 96FZ16K262A CLIP 39269099 10.00 15.18 151.80 .00 .00 151.80 .00 .00 9.00 13.66 9.00 13.66 For SWARN FORD ---PAGE END--- Tax Invoice (Repair Order - Customer) SWARN FORD Tord 109/362, G.T. ROAD, NEAR BANNO SAHIB GURUDWARA, JAREEB CHAUKI,T. KANPUR. PIN - 208012. UTTAR PRADESH. Ph - 9565333312,.. FaX: .. E-mail: service@swarnford.in. CST No: .. LST No: .. PAN No:AANCS5267M. GSTIN:09AAJCS0790F1Z6 2 of 2 Bill No._: RRIAK01302YP Bill Dt._: 09-10-2020 Bill Type : CREDIT MEMO RO No. : ROABK01223YP RO Dt. : 24-09-2020 Customer Details : Dealer Address : RAJESH KOHLI SWARN FORD 14 ANAND COTAGE MOTI VIHAR, SARVODAYA KANPUR NAGAR KANPUR,KANPUR-208001 State: UTTAR PRADESH. State Code: 09 Contact: 9838867800 (M) GSTIN/UID: 09AAJCS0790F1Z6 Email: BLOOMTEKNOLOIES45@GMAIL.COM State: UTTAR PRADESH. State Code: 09 Place of Supply : UTTAR PRADESH (09) GSTIN/UID: Party Code: CU009533 Vehicle Details : VIN : MAJZXXMTKZHJ72380 Color : Silver KMS : 20164 Reg. No. : UP78EU2095 Catcode : 1QZC94VS Make : Figo Aspire Engine No. : Category : Body& Paint Ins. Policy No.: Chassis No.: MAJZXXMTKZHJ72380 Sales Datee : 23-MAY-17 Ins. Valid From : To : Tax Summary Total Amount 28200.68 Taxable Value Tax Amount .00 Discount Amount CGST@9% (Labor) 21654.00 1948.86 Total Taxable Amount 28200.68 SGST@9% (Labor) 21654.00 1948.86 Total Tax Amount 5624.18 CGST@14% (Parts) 5480.48 767.27 CGST@9% (Parts) 1066.20 95.96 Total Payable 33824.86 SGST@14% (Parts) 5480.48 767.27 Round Off .15 SGST@9% (Parts) 1066.20 95.96 Net Payable (In Figure) 33825.00 Net Payable (In Words):- Please Pay Thirty Three Thousand Eight Hundred And Twenty Five Only I agree that you (Ford and or Dealer) may collect, store, handle and use data (personal, financial, others etc.) shared by me during the transactions for providing me all services related to Ford products. I also allow you to transfer the data to your authorized associates located within or outside India. Battery discount: .00 For SWARN FORD ---PAGE END---