WORKSHOP BILL .(CASH) KOTHARI AUTO AUTHORISED DEALER FOR HONDA 2WHEELERS SUNDERKHED, KHAMGAON ROAD, BULDHANA BULDHANA-443001 (MAHARASHTRA) Ph No.:- 9011054271 Email :- kotharihonda@gmail.com GSTIN : 27AGQPK0236Q1ZU Jobcard No : 2020/JC/5086 KMS Cov : 25600.00 PAN : Chassis No : ME4KC09CME8851838 Reg. No : MH28AL8121 Invoice Number : 2020/IW/5475 Engine No : KC09E86861702 M.JobNo : JC5211 Invoice Dt./Time : 07/11/2020, 17:10 Srv Type: ACCIDENT WORK Srv No : 0 Model Name: CB UNICORN Mech Name: MANOJ RAJPUT Supv Name : VISHAL CHAVAN S.Adv Name: GAJANAN KORKE Details of Receiver(Billed to) Details of Consignee(Shipped to) VIJAY RUSTUM SARKATE[] VIJAY RUSTUM SARKATE[] A/P. BRAHMAPURI A/P. BRAHMAPURI TQ. MEHAKAR DIST. BULDANA TQ. MEHAKAR DIST. BULDANA MEHKAR MEHKAR (MAHARASHTRA 27) (MAHARASHTRA 27) Mobile Number: 8379037082 Mobile Number: 8379037082 GSTIN/PAN : GSTIN/PAN : Sr Particulars HSN/SAC Qty. MRP Dis - Taxable GST GST Amount No Code count value % Amount A Parts : 1 COVERR SUB (83541-K1K-D00) 87141090 1.000 292.00 228.13 28.00 63.88| 292.01 2 SETILLUST R RR COWL TYPE 1 (77260-KSP-A71ZA) 87141090 1.000 940.00[ 734.38 28.00 205.62 940.00 3 TANK SUB ASSYFUEL*NHB05P* (17530-KSP-D00ZB) 87141090[ 1.000 8424.00 6581.25 28.00 1842.76 8424.01 4 WINKER ASSYR.RR(12V 21W) (33600-KTE-A01) 85122010 1.000 207.00| 175.42 18.00 31.58 207.00 5 COWL FR NH-B05P (61301-KSP-860ZH) 87141090[ 1.000 1005.00 785.16 28.00 219.84 1005.00 6 GARNISHSCREEN (67111-KSP-860) 87141090 1.000[ 300.00[ 234.38 28.00 65.62 300.00 7 WIND SCREEN SET TYPE 2 (64100-KSP-870ZB) 87141090 1.000[ 240.00[ 187.50 28.00 52.50[ 240.00 B Labour : 8 LABOUR (LABOUR) 998729| 1.000 413.00[ 350.00 18.00 63.00 413.00 8.000 11821.00 9276.22 2544.80 11821.02 Particulars Value Discount Taxable Val GST Total Parts Total : 8926.22 0.00 8926.22 2481.80 11408.02 Labour Total : 350.00 0.00 350.00 63.00 413.00 other Charges: 0.00 Round Off : -0.02 Invoice TTotal (In Words) : Rupees Eleven Thousand Eight Hundred Twenty One Only Invoice Total : 11821.00 Sr HSN/SAC Qty Taxable SGST/UTGST CGST IGST Total No Code value Tax% Amount Tax% Amount Tax% Amount 1 85122010 1.000 175.42 9.00 15.79 9.00 15.79 207.00 2 87141090 6.000 8750.80 14.00 1225.11 14.00 1225.11 11201.02 3 998729 1.000 350.00 9.00 31.50 9.00 31.50 413.00 Total: 8.000 9276.22 1272.40 1272.40[ 11821.02 Note: I/We hereby certify that my/our registration certificate under the Mahrashtra Value Added Tax Act,2002 is in force on the date on which the sale of the goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale has been paid Or shall be paid. Customer's Signature Authorised Signatory For KOTHARI AUTO Customer Signature Authorised Signatory ---PAGE END---