AMIDEEP MOTORS PLOT NO.12, SAURASTRA SOCIETY COLONY OPP AFFLIE TQWER, L.H.ROAD SURAT PHONE No : 9714288831 GSTIN:224ABNFA1436E1ZT TAX INVOICE ( CREDIT - WORKSHOP ) NAME : SANJAIBHAI NARESHIBHAI DANGARIYA INVOICE NO : LHR/WCR/000051 ADDRESS: 24 OMKAR SOC NVOICE DT: 14/06/2020 PUNAGAM MODEL : ACTIVA 5G LE SCV110L 5ID: CHS NO : ME4JF50BLKW103119 CITY : SURAT A/cCode: 75000701 KMS/SUP : 404 VIVEK PHONE: 8238715855 REG NO : GJ-05-FV-1957 Place Of Supply : GUJARAT JOB NO : A 000463 07/06/2020 MECHANIC : AITAFBHAI SHAIKH In A/c Of : : SANJAYBHAI NARESHBHAI DANGARIYA SRV TYPE : ACCIDENTAL REPAIR SPARES Cgst| CGSTSgst SGSTIIgst IGST| Amount Sr. Part No. Description HSN No Qty Rate Disc Taxable % % % 1 642Q0-KWP-H00Z SET ILLUSTFR COVER87141090 1 557.03 0.00 557.03 14.00 77.9914.00 77.99 0.00 0.00 713.01 F 2 33460-KWP-F02 LENSE COMPL 87141090 1 133.05 0.00 133.05 9.00 11.98 9.00 11.98 0.00 0.00 157.01 3 33100-KWP-H01 LIGHT ASSYHEAD 85122010 1 1260.16 0.00 1260.16 14.00 176.4214.00 176.42 0.00 0.00. 1613.00 4 53178-KWP-D00 LEVERL STRG 87141090 1 82.81 0.00 82.81 14.00 11.6014.00 11.60 0.00 0.00 106.01 HANDLE 5 33740-KTE-601 REFLECTORFR.SIDER87141090 1 26.27 0.00 26.27 9.00 2.37 9.00 2.37 0.00 0.00 31.01 EFLEX 6 96211-05000 BALL STEEL #5 26 0.78 0.00 20.2814.00 2.8414.00 2.840.00 0.00 25.96 7 96211-08000 BALLSTEEL #8 84829i19 19 1.69| 0.00 32.11 9.00] 2.899.00 2.89 0.00 0.00 37.89 Group Total... 50 0.00 2111.71] 286.09 286.09 0.00 2683.89 LABOUR Sr. Part No. Description : SAC No Qty Rate| Disc| TaxableCgst CGSTSgst| SGST Igst IGST Amount % % % 1 00000009 RH COVAR PAINT 998729 0 550.85 0.00 550.85 9.00 49.58 9.00 49.58 0.00 0.00 650.01 2 00000304 FR VIZER PAINT 998729 0 350.00 0.00 350.00 9.00 31.50 9.00 31.50 0.00 0.00 413.00 3 00000150 FR FENDER PAINT 998729 0 550.85 0.00 550.85 9.00 49.589.00 49.58 0.00 0.00 650.01 4 00053172 LH FLOOR PAINT 998729 0 350.00 0.00 350.00 9.00 31.509.00 31.50 0.00 0.00 413.00 5 00000287 RH COVER REPAIR 998729 0 80.51 0.00 80.51 9.00 7.259.00 7.25 0.00 0.00 95.01 6 06565656 LH FLOOR REPAIR 0 50.85 0.00 50.85 9.00 4.589.00 4.58 0.00 0.00 60.01 7 00000025 FROCK THRU 998729 0 200.00 0.00 200.00 9.00 18.00 9.00 18.00 0.00 0.00 236.00 LABOUR 8 LAB-0130 ACCIDENTAL LABOUR]998729 0 200.00 0.00 200.00 9.00 18.00 9.00 18.00 0.00 0.00 236.00 Group Total... 0 0.00 2333.06 209.99 209.99 0.00 2753.04 Taxable CGST SGST IGST @ 28% GST 1920.28 268.85 268.85 GJ050005 @ 18% GST 2524.49 2457.98 227.23 227.23 E 3 2978.95 CC 3 1 A In Words : Rs. Five thousand four hundred thirty seven only Y C 0 r 3 (1) Goods once sold will not be taken back. 0 s (2) Interest @ 18%per annum will be charged, ir illis piad after 15 Days for total periodOurresponsibility ends aer the receipdelivery has been given. Less WARR/FOC/ROUND : -0.07 (3) Subject to SURAT Jurisdiction. Total Rs. 5437.00 Customer's Signature For, AMIDEEP MOTORS Page 1/1 17/06/2020 12:12:37PM Authorised Signatory ---PAGE END---