Scan QR Code for "Customer Awaranesa Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Ref No: SERINV-GJ40BA01- Invoice Date/Time: 08/03/21 4:11:00 PM Dealer Code: GJ40BA01 1920-000613 CRN: CR02-18-133256701515 Invoice No.: GJ40BA0119000613 Billed To: Ship To: Name: JAYESH KUMAR Name: SILICON AUTOMOBILES Dealer Name: SILICON AUTOMOBILES PRIVATE LI PRIVATE LI Address: G-15/16 AVSAR PLAZA RANGOLI TO HAZIRA Address: G-15/16 AVSAR PLAZA RANGOLI TO HAZIRA ROAD, VELANJA ROAD, VELANJA SURAT SURAT Address: THIR313,ROYAL SURAT Gujarat India PALACE,RADHANAGAR BH,NAVYUG COLLEGE RANDER ROAD,ADAJAN,SURAT SURAT Gujarat India Pincode: 394130 Tele: FAX No: PH: 9909360907 PH Emai: Email: Email: GSTIN Date: GSTIN: 24AANCS6771J1ZS GSTIN : 24AAACI7904G1ZT Account: Name: PAN: AANCS6771J PAN: AANCS6771J Account Id : Address: , PH: CIN : CIN: GSTIN:24AAACI7904G1ZT PAN: CIN: State : Gujarat Customer Care No: State Code:24 State: Gujarat State Code: 24 State: Gujarat State Code: 24 8530585305 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA 6G Jobcard No : JC-GJ40BA01-02- Name: SILICON AUTOMOBILES ME4JF9113LLG296800 1920-001500 PRIVATE LI Engine No.: JF91EG0295449 Model Code. Jobcard Closed Date/Time: Address: G-15/16 AVSAR PLAZA 08/03/21 4:11:00 PM RANGOLI TO HAZIRA ROAD, VELANJA SURAT SURAT GujaratIndia Color: Reg. No.: GJ05FZ8659 _- Service Type: ACCIDENT GSTIN: 24AANCS6771J1ZS Pick & Drop Availed: Sale Date: 27/01/2021 Iling Dealer: SILICON Service KM : 0000 State: Gujarat State Code: 24 ES PRIVATE Loyalty ID: LIMITED Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount No Description Price Qty UoM Amount Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 61100-K FENDER 998729 Paid 700.00 1 No's 700.00 700.00 TE-D8 FRONT OZE NHI(PAIN T) 2 64305- R.H.PANAE 1 No's 742.19 87141090 Paid 742.19 742.19 KOP-D L o0ZZ 3 64305- R.H.PANAEL 998729 Paid 500.00 1 Hrs 500.00 500.00 KOP-D (PAINT) o0ZZ 64200- MO8/ E8 4 CENTER P KOP-D 87141090 Paid 549.22 1 No's 549.22 549.22 COVER O0ZE 2 3 SURAT 17iS * ---PAGE END--- No's 511.72 Paid 511.72 1 511.72 5 81131. COVER 87141090 KWP-H INNNER 00ZA NHI Paid 1 No's 44.07i 44.07 8611-K STRIPER 87141090 44.07 6 WP-H 40ZA No's 1.69 1.69 87141090 Paid 1.69 1 7 96211-080 BALLSTEE 00 L#8 1 No's 551.56 55..56 64200- SET 87141090 Paid 551.56 8 KWP- ILLUSTER H00Z COVER G 1 No's 240.00 240.00 UNDER 87141090 Paid 240.00 9 510021-K OP-D00 COVER ZA Paid 350.00 Hrs 350.00 350.00 ACCIDENTAL 0 1 10 LOB-0130 998729 LABOR 350.00 1 Hrs 350.00 350.00 11 00000 FHROK THRU 998729 Paid 025 LABOR Hrs 400.00 400.00 12 85622-DI DISK 998729 400.00 SK-TH THRUE E 266.00 13 61100-K FRONT 87141090 266.00 No's 266.00 TW-000 PANEAL STAND Total 5206.45 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2906.45 14 406.90 14 406.90 3720.25 2 998729 2300.00 9 207.00 9 207.00 2714.00 Invoice Amount 6434.25 Total Invoice Value (in figures) :6434.25 Total Labour/Service Amount 2714.00 Total Invoice Value ( in words): Total Parts Amount 3720.25 Payment Mode: Cash Total Tax Amount 1281.80 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6434.25 Terms and Conditions: For SILICON AUTOfOBIES PRIVATE LI I. All disputes are subject to surisdiction. any damage 3. Goods once sold will not be taken back. Name of Sighatory SURAT 4. Interest @ 1 8% will be charged on amount remaining unpaid after 45 days of invoice date. Designation 5. All replacements will be subject to our inspection & approval. E. & O. E. Acknowledgement from customer: Invoice Generate&SV/SURESHBHAI Customer's Signature Advisor Name: ---PAGE END---