Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE Trehan Automotive Pvt Ltd PAN : AACCT7360B; GSTIN: 01AACCT7360B1ZW; CIN: Add: NH-1 Sidhra Bye Pass Road Near Bajalta Morh, Jammu, Jammu & Kashmir, India - 180019 Fax: +911912662742 , Phone: +919697500019 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Lessor/Bill to MANI BHUSHAN SAHNI Lessee/Ship to MANI BHUSHAN SAHNI Veh. Reg. No. UA07R4788 Invoice No. SR07220-7379 Phone +918979014864 Model CITY Invoice Date 13-01-2021 02:38 PM GSTIN GSTIN Chassis No. MAKGD852G6N352775 Ro No. SER-RO-DD072-2021-5588 Address S/O SHRI H.L SAHNI 240. SHANTI Ship to S/O SHRI H.L SAHNI 240. SHANTI Engine No. L15A30091261 RO Type BP NIKATEN. MANI RAM ROAD. NIKATEN. MANI RAM ROAD. Wrnty Start 17-08-2006 Visit Date 21-12-2020 02:54 PM RISHIKESH. U.A RISHIKESH.U.A 249201 India Place of Supply State Invoice Type Mileage 114125 State Code State Code PAN PAN P/L Labor Code / HSN/SAC Description Issue Qty UoM Job Value / RTLP Disc Dis Taxable Amount CGST SGST /UTGST Amount(?) Part# Type I Item % % Amt % Amt BOTH LINK ROD REPLACE P 53010SEL003 87089900 SET.RACK END COMP Paid 1 NOS 2797.28 0 0 2797.28 14 391.62 14 391.62 3580.52 BOTH TIE ROD END REPLACE P 53540SEMT02 87089900 END COMP.TIE ROD R Paid 1 NOS 523.19 0 0 523.19 14 73.25 14 73.25 669.68 P 53560SEMT02 87089900 END COMP.TIE ROD L Paid 1 NOS 523.19 0 0 523.19 14 73.25 14 73.25 669.68 BOTH TIE ROD REPLACE 53011SEL0035131 Paid 118.80 L 998714 Replace LEFT SIDE END, RACK 1 1320.00 0 0 1320.00 9 9 118.80 1557.60 A7 P 53011SEL003 87089900 END COMP RACK(B) Paid 1 NOS 3144.13 0 0 3144.13 14 440.18 14 440.18 4024.49 P 53534SEL003 40169990 DUST SEAL.TIE ROD Paid 1 NOS 665.07 0 0 665.07 9 59.86 9 59.86 784.78 P 53535SEL003 87089900 DUST SEAL.TIE ROD Paid 1 NOS 748.45 0 0 748.45 14 104.78 14 104.78 958.02 Recommendations: Supply Type : B2C ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE Trehan Automotive Pvt Ltd PAN : AACCT7360B; GSTIN: 01AACCT7360B1ZW; CIN: Add: NH-1 Sidhra Bye Pass Road Near Bajalta Morh, Jammu, Jammu & Kashmir, India - 180019 Fax: +911912662742 , Phone: +919697500019 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name MANI BHUSHAN SAHNI Name MANI BHUSHAN SAHNI Veh. Reg. No. UA07R4788 Invoice No. SR07220-7379 Phone +918979014864 Model CITY Invoice Date 13-01-2021 02:38 PM GSTIN GSTIN Chassis No. MAKGD852G6N352775 RO No. SER-RO-DD072-2021-5588 Address S/O SHRI H.L SAHNI 240. SHANTI Ship to S/O SHRI H.L SAHNI 240. SHANTI Engine No. L15A30091261 RO Type BP NIKATEN. MANI RAM ROAD. NIKATEN. MANI RAM ROAD. Wrnty Start 17-08-2006 Visit Date 21-12-2020 02:54 PM RISHIKESH. U.A RISHIKESH.U.A 249201 India Place of Supply State Invoice Type Mileage 114125 State Code State Code PAN PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "Trehan Automotive Pvt Ltd" Taxable Amt 8401.31 Taxable Amt 1320.00 0 CGST @ 9% 59.86 CGST @ 9% 118.80 For Any Feedback or complaint please contact SGST @ 9% 59.86 SGST @ 9% 118.80 Customer Relation Manager- 9055566627 CGST @ 14% Total Labor Amt 1557.60 1083.07 Service Manager- 9018671621 SGST @ 14% 1083.07 Total Parts Amt 10687.17 TCS Tax @ % 0.00 Total Amount 12244.77 Net Amount 12244.77 Grand Total (Rounded - Off) 12245.00 (+0.23) Amount in Words: Rupees Twelve Thousand Two Hundred Fourty Five 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 Trehan Automotive Pvt Ltd satisfaction (Customer's Signature and Date) Service Advisor : SUMIT CHAUHAN (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." Supply Type : B2C ---PAGE END---