2020-06-2616:48:12

                                                 Viraj Automobiles PVT.LTD.
                                                            Volkswagen Noida
                                 A-18-SEC 6 NOIDA G.B.NAGAR U.P.Noida,201301

                                               service.managervw            State Code         UTTAR PRADESHUP/0S
                         E-Mail
                                               virajautomobilos.co.in
                                               09582804017                     GST Regst.No    09AADCV4168N1ZO
                          Phone No,
                          Fax No,                                                 C.I.N.NO.

                                                          Tax Invoice
Customer Name:                                                                     Repair Order No   SOA2000584
                          M/S ALD AUTOMOTIVES PVT LTD
Customer Address:   C27/170-4-15BJagnVa                     Repair Order Date  22-Jun-20
                          Vatanasi,221002                                           Invoice Numbor:     PIA2000616
                          Indla                                                       Invoice Daite        26-Juf20
                                                                                       Model:               Polo 1.OL MPI 56KW MT-Trendine
Customer State       UTTAR PRADESH/UPI09                                 Kms In              6052
GST Regst.No      09AAFCA0924K1ZP                                        Kms Out:            6058
Cust PAN/TIN No.   AAFCA0924K                                              Service Advisor     MR GAJENDER SINGH
VIN:                   MEXJ19601LT055970                                      S.A.Mob.No.       9582804018
Regn.No.            HR26EE9821
Next Service Due
Date:
Demanded Repair (Customer Voice)
       ACCIDENTAL REPAIR
       OC-21103-1825-00000545
   3  AKASH KUMAR
       WINDSHEILD REPALCE
   5  BONET NEW
                                                                    Labor Details
 .S.                                                                     SAC              Customer GST Base   Total              Amount
 No.             Description             Labor CodeCategory                Qty.   Share %                 GST              Incl.Tax
                                                                                                            Amount
      DENTINGPAINTING              25941000     Paid   00998729     1.00]    100.00   8.651.501.557.28           10208.7
      CGST-9.00%-778.64.    SGST-9.00%-778.64
                                                                                                          Total Labor                       10,208.7
                                                                    Parts Details
  5.        Description         Part No.   Category   HSN                Unit  Customer GST Base   Total              Amount
 No.                                                                     Qty.    Price  Share%  Amount    GST               Incl.Tax
       MOUNTING              6RG805071B   Paid   87089900      1.00]   328.9    100.00    328.9    92.10              421.01
      CGST-14.00%-46.05    SGST-14.00%-46.05
        WINDSHIELD            6RG845011J   Paid   70072190      1.00 3,479.66    100.00
                                       NVB                                                                3,479,66   626,34             4.105.00
      CGST-9.00%313.17    SGST-9.00%-313.17
       VENT                    6RG698665L   Paid  87081090     1.003,039.84   100.00  3,039.84[   851.16            3.891.00
       CGST-14.00%-425.58    SGST -14.00%425.58
       HEADLAMP               6RG941007   Pald   85122010      1.00]5.477.12   100.00  5.477.12   985.88            6.463.00
       CGST-9.00%-492.94.    SGST-9.00%-492.4
    5  HOOD                   RUB23031B   Paid   87089900      1.004.561.72   100.00[  4.561.72 1.277.28             5.839.00
       CGST14.00%-638.64.   SGST-14.00%-63864
   6 K adhes.                D169300M2 Paid   35069190      1.00 1.564.41    100.00   1,564.41   281.60            1,846.01
       CGST00%-140.    SGST-9.005-140.8
                                                                                                                Total Parts                 22,566.02
                                                                                                     Total Parts And Labor           32.774.80

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