Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE SHAMAN CARS INDIA PVT. LTD. PAN : AABCS4308P; GSTIN: 27AABCS4308P1Z1; CIN: U50500MH1996PTC103492 Add: Workshop:- Near Amar Rolling Mill Compund, Opp R A Kidwai Road, Sewri (west) Mumbai -400015, Mumbai, Maharashtra, India - 400015 Fax: +912224135454 , Phone: +912224135252 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name ALD - LEASING Name ALD - LEASING Veh. Reg. No. MH43BN8357 Invoice No. SR15420-6355 Phone Model CITY PE Invoice Date 16-10-2020 10:53 AM GSTIN 27AAFCA0924K1ZR GSTIN 27AAFCA0924K1ZR Chassis No. MAKGM655CKN401252 Ro No. SER-RO-DD154-2021-4460 Address BUILDING 7, 1ST TO 8TH FLOOR, Ship to BUILDING 7, 1ST TO 8TH FLOOR, Engine No. L15Z17008297 RO Type BP MINDSPACE SEZ Thane Maharashtra MINDSPACE SEZ, Thane, Wrnty Start 10-09-2019 Visit Date 24-09-2020 05:47 PM India 400708 Maharashtra 400708 Place of Supply Maharashtra State Maharashtra Invoice Type Mileage 6753 State Code 27 State Code 27 PAN P/L Labor Code / HSN I Description Issue Qty UoM Job Value / Disc Dis Insurer Insured Taxable CGST SGST / UTGST Amount() Part# SAC Type RTLP / Item % % Amt % Amt Amount % Amt % Amt 1 FLOOD CAR ACCESSORY FITMENT Paid 0.00 L ACCFTCHGS 998714 0 0 0 0.00 0.00 100.00 0.00 0.00 9 9 0.00 0.00 CHARGE 2 FLUSHING OF ENGINE OIL & GEAR OIL ACCESSORY FITMENT Paid 0.00 2200.00 2596.00 L ACCFTCHGS 998714 1 2200.00 0 0 0.00 100.00 2200.00 9 198.00 9 198.00 CHARGE ENGINE OIL 2710198 P 0823PSY20DA SYNTHETIC 2.0- Paid 36 NOS 55.08 0 0 0.00 0.00 100.00 1982.88 1982.88 9 178.46 9 178.46 2339.80 0 PETROL (100 ML) 8421230 Paid P 15400RAFT01 OIL FILTER CARTRI 1 NOS 148.45 0 0 0.00 0.00 100.00 148.45 148.45 9 13.36 9 13.36 175.17 0 7616100 WASHER.PLUG P 11207RE2E00 Paid 1 NOS 30.50 0 0 0.00 0.00 100.00 30.50 30.50 9 2.74 9 2.74 35.99 0 DRAIN.14MM P 2710198 MTF (100 ML) Paid 20 NOS 26.02 0823599941DA 0 0 0.00 0.00 100.00 520.40 520.40 9 46.84 9 46.84 614.07 0 3 COMPRESSION TEST AFTER REMOVING INJECTORS/ PLUGS. ACCESSORY FITMENT 0.00 L ACCFTCHGS 998714 Paid 0.00 0 0 100.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00 CHARGE 4LEANING & LUBRICATING TURBO, STARTER & ALTERNATOR ACCESSORY FITMENT Paid 0.00 0 100.00 0.00 L ACCFTCHGS 998714 0 0.00 0.00 0.00 0.00 9 0.00 9 0.00 CHARGE 5 LUBRICATING WHEEL BEARINGS Supply Type : B2C ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier ACCESSORY FITMENT Paid 0.00 0.00 0.00 0.00 0.00 0.00 9 0.00 0.00 L ACCFTCHGS 998714 0 0 100.00 9 CHARGE 6 DRAINING WATER FROM CARPETS ACCESSORY FITMENT 100.00 L ACCFTCHGS 998714 Paid 1100.00 0 0 0.00 0.00 1100.00 1100.00 9 99.00 9 99.00 1298.00 CHARGE 7LEANING ALL SOCKETS OF WIRING HARNESS & MODULES. ACCESSORY FITMENT Paid 0 0 0.00 0.00 9 22.50 L ACCFTCHGS 998714 250.00 100.00 250.00 250.00 9 22.50 295.00 CHARGE 9032900 Paid NOS 0.00 0.00 19952.8 P 77960T9AT21 UNIT ASSY.SRS 1 19952.82 0 0 100.00 19952.82 9 1795.75 9 1795.75 23544.33 0 2 Recommendations: 0 APPROVAL NUMBER-395103 0 BAJAJ CL NO=OC-21-1901-1870-00000857 Supply Type : B2C ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE SHAMAN CARS INDIA PVT. LTD. PAN : AABCS4308P; GSTIN: 27AABCS4308P1Z1; CIN: U50500MH1996PTC103492 Add: Workshop:- Near Amar Rolling Mill Compund, Opp R A Kidwai Road, Sewri (west) Mumbai -400015, Mumbai, Maharashtra, India - 400015 Fax: +912224135454 , Phone: +912224135252 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name ALD - LEASING Name ALD - LEASING Veh. Reg. No. MH43BN8357 Invoice No. SR15420-6355 Phone Model CITY PE Invoice Date 16-10-2020 10:53 AM GSTIN 27AAFCA0924K1ZR GSTIN 27AAFCA0924K1ZR Chassis No. MAKGM655CKN401252 RO No. SER-RO-DD154-2021-4460 Address BUILDING 7, 1ST TO 8TH FLOOR, Ship to BUILDING 7, 1ST TO 8TH FLOOR, Engine No. L15Z17008297 RO Type BP MINDSPACE SEZ Thane MINDSPACE SEZ, Thane, Maharashtra Wrnty Start 10-09-2019 Visit Date 24-09-2020 05:47 PM Maharashtra India 400708 400708 Place of Maharashtra State Maharashtra Invoice Type Mileage 6753 Supply State Code 27 State Code 27 PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "SHAMAN CARS INDIA PVT. LTD." Taxable Amt 22635.05 Taxable Amt 3550.00 o Delivery against Cash/D.D ONLY may kindly be drawn in favor of CGST @ 9% 2037.15 CGST @ 9% 319.50 "SHAMAN CARS INDIA PVT. LTD." SGST @ 9% 2037.15 SGST @ 9% 319.50 Total Parts Amt 26709.36 Total Labor Amt 4189.00 Salvage from repair must be collected at the time of delivery. Else will Total Amount 30898.36 be distroyed.Management shall not be responsible of consequences there after Net Amount 30898.36 For any query / feedback, kindly contact: Grand Total (Rounded - Off) 30898.00 (-0.36) Service Manager: 9167193285 ; CRM: 9870987900; Landline: 022-24715252 Amount in Words: Rupees Thirty Thousand Eight Hundred Ninety Eight Only Amount of Tax Subject to Reverse Charges 0 I certify that I have taken delivery of my Vehicle & work has been done to my entire For SHAMAN CARS INDIA PVT. LTD. satisfaction (Customer's Signature and Date) Service Advisor : FAHIM KHAN (Authorized Signatory) "CUSTOMER ADVISORY: Honda recommends its customers against use of non-genuine/second hand spares during any repairs especially safety critical items like airbag system, brakes, electrical etc." Supply Type : B2C ---PAGE END---