HONDA Original for Recipient TAX INVOICE Duplicate for Transporter Customer Invoice Triplicate for Supplier 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 SUNIL KAMDAR Name SUNIL KAMDAR Veh. Reg. No. MH01BY9439 Invoice No. SR15420-5401 Phone +919820092565 Model AMAZE Diesel Invoice Date 30-09-2020 12:53 PM GSTIN GSTIN Chassis No. MAKDF25LEF4100566 RO No. SER-RO-DD154-2021-3970 Address PS-3, 2ND FLR, BSE ROTUNDA Ship to PS-3, 2ND FLR, BSE ROTUNDA Engine No. N15A13107665 RO Type BP BLDG, DALAL STREET, FORT BLDG, DALAL STREET, FORT Wrnty Start 08-09-2015 Visit Date 14-09-2020 05:21 PM Mumbai 400001 Maharashtra India Place of Supply Maharashtra State Maharashtra Mileage 48858 State Code 27 State Code 27 P/L Labor Code I HSN I SAC Description Issue Qty UoM Job Value I RTLP Disc Dis Taxable Amount CGST SGST / UTGST Amount(`) Part# Type I Item % % Amt % Amt AC CONDENSOR REPALCED AC GAS CHARGING L ACGSCHRG 998714 (EVACUATE, RECHARGE & Paid 1 880.00 0 0 880.00 9 79.20 9 79.20 1038.40 LEAK TEST OF SYSTEM) 80110T6EK01616 Paid 330 L 998714 Replace CONDENSER 1 780.00 0 450.00 9 40.50 9 40.50 531.00 100 P 80110T6EK01 84159000 CONDENSER SUB ASS Paid 1 NOS 12921.26 0 0 12921.26 14 1808.98 14 1808.98 16539.21 FRONT BUMPER REPLACED 71101T4VK00ZZ8 Replace FACE, FRONT L 998714 Paid 1 325.00 125 0 200.00 9 18.00 9 18.00 236.00 101A2 BUMPER PAINT CHGS FRONT BUMPER L PNTFRBMPRS 998714 Paid 1 4610.00 1380 0 3230.00 9 290.70 9 290.70 3811.40 FACE -SOLID P 71101T4ZK50ZZ 87081090 FACE.FR BUMPER Paid 1 NOS 1827.96 0 0 1827.96 14 255.91 14 255.91 2339.79 P 71193TG1T01 87081090 SPACER R.FR BPR SIDE Paid 1 NOS 78.57 0 0 78.57 14 11.00 14 11.00 100.57 P 91505TG1T01 87089900 CLIP.BPR A Paid 7 NOS 40.62 0 0 284.34 14 39.81 14 39.81 363.96 P 71104T4TT00ZA 87081090 COVER.FR TOW*T99* Paid 1 NOS 21.43 0 0 21.43 14 3.00 14 3.00 27.43 P 33906T4VK00ZB 87081090 FR FOG GARN.*T99* Paid 1 NOS 244.95 0 0 244.95 14 34.29 14 34.29 313.54 P 33900T4VK11 85122020 LIGHT ASSY.R FR F Paid 1 NOS 3781.79 0 0 3781.79 9 340.36 9 340.36 4462.51 P 71198TG1T01 87081090 SPACER L.FR BPR SIDE Paid 1 NOS 70.20 0 0 70.20 14 9.83 14 9.83 89.86 Recommendations: 0 CLAIM NO= 4673 0 SURVEY DONE BY NAUSHAD ---PAGE END--- HONDA Original for Recipient TAX INVOICE Duplicate for Transporter Customer Invoice Triplicate for Supplier 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 SUNIL KAMDAR Name SUNIL KAMDAR Veh. Reg. No. MH01BY9439 Invoice No. SR15420-5401 Phone +919820092565 Model AMAZE Diesel Invoice Date 30-09-2020 12:53 PM GSTIN GSTIN Chassis No. MAKDF25LEF4100566 RO No. SER-RO-DD154-2021-3970 Address PS-3, 2ND FLR, BSE ROTUNDA Ship to PS-3, 2ND FLR, BSE ROTUNDA Engine No. N15A13107665 RO Type BP BLDG, DALAL STREET, FORT BLDG, DALAL STREET, FORT Wrnty Start 08-09-2015 Visit Date 14-09-2020 05:21 PM Mumbai 400001 Maharashtra India Place of Supply Maharashtra State Maharashtra Mileage 48858 State Code 27 State Code 27 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 19230.50 Taxable Amt 4760.00 o Delivery against Cash/D.D ONLY may kindly be drawn in favor of CGST @ 9% 340.36 CGST @ 9% 428.40 "SHAMAN CARS INDIA PVT. LTD." SGST @ 9% 340.36 SGST @ 9% 428.40 CGST @ 14% 2162.82 Total Labor Amt 5616.80 Salvage from repair must be collected at the time of delivery. Else will SGST @ 14% 2162.82 be distroyed.Management shall not be responsible of consequences there after Total Parts Amt 24236.86 For any query I feedback, kindly contact: Total Amount 29853.66 Service Manager: 9167193285 ; CRM: 9870987900; Landline: 022-24715252 Net Amount 29853.66 Grand Total (Rounded - Off) 29854.00 (+0.34) Amount in Words: Rupees Twenty Nine Thousand Eight Hundred Fifty Four 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 : SANTOSH CHAVAN (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." ---PAGE END---