Tax Invoice(Repair Order -Customer NAIK MOTORS Plot No.L97/99,Phase Il E,Verna Ind.Estate,Verna,Salcete.SALCETTE VERNA. PIN-403722.GOA. Ph -8956772578,.FaxE-mall: nmservice@nmgoa.in. CST No:..LST NoPAN No:AADFN9616N.GSTIN:30AADFN9616N1Z2 1of1 Bill No.RRIAK01059VN Bill Dt.26-12-2020 BilL Type :CREDIT MEMO RO No.ROABK01290VN RO Dt.:09-12-2020 Customer Detalls: Dealer Address: CLARIDA FERNANDES NAIK MOTORS H NO 277/E BAINCHO WADDO.TELAULIM GOA NAVELIM.MORMUGAO-403707 State:GOA State Code.30 Contact 9767072918 (M) GSTIN/UID30AADFN9616N1Z2 Email:fernclarida@gmail.com State: GOA State Code30 Place of SupplyGOA30) GSTIN/UID: Party Code: CU001963 Vehicle Detalls: VIN :MAJAXXMRKAFM26348 Color Silver KMS 24327 Reg No. GA08M5603 Catcode8RAA9M44 Make EcoSport-MCA Engine No. CategoryBody&Paint Ins Policy No. Chassis No.:MAJAXXMRKAFM26348 Sales Date:24-DEC-15 Ins.Valid From To: SI. Goods I Services HSN/SAC Qty. Rate Total Discount Taxable IGST CGST SGST & (Per Item) Value Rate Rate Amt. Rate Amt. Rate Description Amt. Amt. (%) (%) (%) (%) Labour Billable 1 99P Full vehicle inspect 00998729 1.00 .00 00 .00 .00 .00 .00 .00 .00 00 .00 .00 2 GBATT Battery condition (G 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 3 GBP-001 Cut&replace-Body 00998729 1.00 650.00 650.00 .00 .00 650.00 .00 .00 9.00 58.50 9.00 5850 4 GBP-003 Painting-Body Panel 00998729 1.00 4382.00 4382.00 .00 .00 4382.00 .00 .00 9.00 394.38 9.00 394.38 5 GE-008 Vehicle Washing 00998729 1.00 350.00 350.00 .00 .00 350.00 .00 .00 9.00 31.50 9.00 31.50 6 GTYRE Tyre related issues 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 Parts Billable CN1517757CCXUAA BUMPER 87089900 1.00 2360.93 2360.93 .00 .00 2360.93 .00 .00 14.00 330.53 14.00 330.53 BARFRONT 2 W702852S300 RIVET 76169990 10.00 17.80 178.00 .00 .00 178.00 .00 .00 9.00 16.02 9.00 16.02 Tax Summary Total Amount 7920.93 Taxable Value Tax Amount Discount Amount 00 CGST@9% (Labor 5382.00 484.38 Total Taxable Amount 7920.93 SGST@9%(Labor 5382.00 484.38 Total Tax Amount 1661.86 CGST@14%(Parts 2360.93 330.53 CGST@9%(Parts) 178.00 16.02 Total Payable 9582.79 SGST@14% (Parts) 2360.93 330.53 Round Off .21 SGST@9% (Parts) 178.00 16.02 Net Payable In Figure) 9583.00 Net Payable In Words)- Please Pay Nine Thousand Five Hundred And Eighty Three Only I agree that you(Ford and or Dealer may collectstore,hande and use data personal, financial others etc. shared byme during the transactions for providing me all services reiated to Ford products. I also allow you to transer the data to your authorized assoclates tocated within or outside India. AIK N H S 2 * For NAIK MOTORS Sign.Of Customer Authorised Signatory ---PAGE END---