JRD MOTORS
                                     MARUTI AUTHORISED SERVICE STATION
                                    TULSHITALA,PO: RUPAHAR, PS: RAIGANJ
                             DIST: UTTAR DINAJPUR, WEST BENGAL,-733134
                        PHONE :7479334299,Tin no:, Tin Date; / / GSTIN : 19ADFPR9255C1Z9
INVOICE. NO. 000250                                                DATE :18/03/2021
AROBINDO SARKAR                                                 REG NO : WB-62-M-8795
KALITALA SAIRAPUR ROAD,BELBARI                    CHASSIS :740941
DAKSHIN DINAJPUR                                                  ENGINE :9075826
WEST BENGAL                                                          MILEAGE :
 MOB :9800237344            G S T INVOICE                      MODEL :DZIRE
SL.       PART NO.               DESCRIPTION        HSN  QTU   SGST%   CGST%      RATE      AMOUNT
  1    68003M56R01        Panel Assy Rear Door R/H     8708    1 Pcs    14.00       14.00      6705.40      6705.40
  2 71811M56R00-5PK           Rear Bumper             8708   1 Pcs    14.00      14.00      1735.42      1735.42
                             TOTAL(A)                                  1181.72  1181.72                     8440.82
   LABOUR & SERVICE
SL.I                                  DESCRIPTION                                        CGST%   SGST%    AMOUNT
   1 Accldental Body Opening Fitting & Dainting                                     9.00        9.00       1200.00
   2 Accidental Body Painting                                                               9.00        9.00       6700.00
          TOTAL (B)                                                                      711.00    711.00     7900.00
      NET AMOUNT ( PARTS )                                                                           8440.82
      ADD : SGST ( PARTS )                                                                              1181.72
      ADD : CGST ( PARTS )                                                                              1181.72
                                                                                                                        7900.00
      NET AMOUNT (LABOUR )
                                                                                                                        711.00
      ADD : SGST (LABOUR )
                                                                                                                         711.00
      ADD : CGST(LABOUR )
                                        NET BILL AMOUNT                           20126.00
    [ AMOUNT IN WORD :Twenty Thousand One Hundred Twenty Six Rupees Only





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