NO.1 CAR HOME 114/115,JDA SCHEME NO.41,NEAR PRINCE VIRAJ Original HOTEL,VIJAY NAGAR JABALPUR /Duplicate/Triplicate GSTIN:23AARFN8761A1Z6 M0.9039022037 Tax Invoice Invoice No: 04 Insurance Company- Bajaj Allianze Invoice Date: 22/12/2020 Surveyor Name Shivendraji Vhicle No-MP20CG9993 Survey date-21/12/2020 Model- 110 State:Madhya Pradesh Code 23 Bill to Party Ship to Party Name:Mr.Vishal Anand Barsainya Name:Mr.Vishal Anand Barsainya AddressK9,Vijay Nagar Near C.B.I Office jabalpur(M.P.) Address:K9,Vijay Nagar Near C.B.I Office jabalpur (M.P.) Mo.:-9406713433 Mo.:-9406713433 GSTIN:Unregistered GSTINUnregistered S. SGST CGST/IGST Total PARTS NAME Qty Rate Amount Discount Taxable Value No. Rate Amount Rate Amount FRONT BUMPER 1.00 1441.00 1441.00 o 1441.00 14 201.74 14 201.74 1844.48 2HOLDERRHS. 1.00 74.00 74.00 o 74.00 14 10.36 14 10.36 94.72 3HOLDER LHS. 1.00 74.00 74.00 o 74.00 14 10.36 14 10.36 94.72 4SCREW 10.00 294.40 294.40| o 294.40 9 26.40 9 26.40 346.97 5FENDER LINECLIP 20.00 100.00 100.00 o 100.00 9 9.00 9 9.00 118.00 6BUMPAR CLIP 20.00 100.00 100.00 o 100.00 9| 9.00 9 9.00 118.00 FEVICWICK 2.00 10.00 10.00 o 10.00 9 0.90 9 0.90 11.80 LABOUR DENTING CHARGE 1.00 1025.00 1025.00 o 1025.00 9 112.50 9 112.50 1250.00 2 FR.BUMPER O/F 1.00 369.00 369.00 o 369.00 9 40.50 9 40.50 450.00 3 LHS HEADLIGHT O/F 1.00 164.00 164.00 o 164.00 9 18.00 9 18.00 200.00 4 LHS BACKLIGHT O/F 1.00 164.00 164.00 0 164.00 9 18.00 9 18.00 200.00 5 LHS FENDER O/F 1.00 205.00 205.00 o 205.00 9 22.20 9| 22.20 250.00 6LHS. FR.DOOR O/F 1.00 369.00 369.00 o 369.00 9 40.50 9 40.50 450.00 LHS.REAR DOOR O/F 1.00 369.00 369.00 0 369.00 9 40.50 9 40.50 450.00 8 LHS SIDE MIRRORE PAINT 1.00 820.00 820.00 0 820.00 9 90.00 9 90.00 1000.00 FR.BUMPAR PAINTING 1.00 2630.00 2630.00 0 2630.00 9 236.70 9 236.70 3103.40 10 LHS FENDER PAINTING 1.00 2025.00 2025.00 0 2025.00 9 182.25 9 182.25 2389.50 11 LHS.FR.DOOR PAINTING 1.00 2900.00 2900.00 o 2900.00 9 261.00 9 261.00 3422.00 12 LHS.REAR DOOR PAINTING 1.00 2900.00 2900.00 0 2900.00 9 261.00 9 261.00 3422.00 13LHS.QUATERPANEL PAINTING 1.00 2120.00 2120.00 0 2120.00 9 190.80 9 190.80 2501.60 Total 20.00 18153.40 18153.40 1781.71 1781.71 21717.19 Total Invoice amount in words Total Amount before Tax 18153.40 Add:SGST 1781.71 Add:IGST/CGST 1781.71 Twenty One Thousand and Saven hundred saventeen Rupees Only Total Tax Amount 3563.42 Round Off -0.19 Total Amount after Tax: 21717.00 Terms & conditions GST on Reverse Charge 0.00 1)Goods once sold will not be taken back. Ceritified that the particulars given above are true and correct 2)Payment by crossed cheque or dd only. NO.1 CAR HOME 3) We reserve rights to demand full payment of this bill before the due date. 4)Interest will be charged if not paid within For-No.1 CAR HOME 7 days from Invoice Date. 5)All claims are to be settled in JABALPUR Jurisdiction. PARTNER ---PAGE END---