HONDA Original for Recipient - Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE SHREE CARS PVT LTD PAN : AAUCS5369R; GSTIN: 19AAUCS5369R1ZW; CIN: Add: KADAMPUKUR - JHALGACHHI ROAD, KALIKAPUR, P.O. KASHINATHPUR, P.S. RAJARHAT, DIST: 24 PGS(N), KOLKATA-700135 (NEAR DELHI PUBLIC SCHOOL, MEGHACITY), KOLKATA, West Bengal, India - 700135 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Lessor/Bill to ALD AUTOMOTIVE PVT LTD. Lessee/Ship to ALD AUTOMOTIVE PVT LTD. Veh. Reg. No. WB26Z7419 Invoice No. SR194B20-3862 Phone +919163893008 Model JAZZ PE Invoice Date 13-12-2020 10:55 AM GSTIN 19AAFCA0924K1ZO GSTIN 19AAFCA0924K1ZO Chassis No. MAKGK773KG4100122 RO No. SER-RO-DD194B-2021-2872 Address 61/1, Taratala Road, Ship to 61/1, Taratala Road, KOLKATA Engine No. L12B42012067 RO Type BP 700088 West Bengal India Wrnty Start 16-02-2017 Visit Date 10-12-2020 12:13 PM Place of Supply West Bengal State West Bengal Invoice Type Mileage 14786 State Code 19 State Code 19 PAN P/L Labor Code / HSN /SAC Description Issue Qty UoM Job Value / RTLP Disc Dis Taxable Amount CGST SGST / UTGST Amount(?) Part# Type / Item % % Amt % Amt ACCIDENTAL REPAIR L PNTGCHGS 998714 PAINTING CHARGES Paid 1 15800.00 0 0 15800.00 9 1422.00 9 1422.00 18644.00 L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 850.00 0 0 850.00 9 76.50 9 76.50 1003.00 P 91505TM8003 87089900 CLIP.BUMPER Paid 6 NOS 84.66 0 0 507.96 14 71.11 14 71.11 650.19 P 04715T5A000ZZ 87081090 FACE.RR BUMPER Paid 1 NOS 2417.57 0 0 2417.57 14 338.46 14 338.46 3094.49 P 71101T5SK00ZZ 87081090 FACE.FR BUMPER Paid 1 NOS 2031.25 0 0 2031.25 14 284.38 14 284.38 2600.00 P 72311S5S003 87089900 CLIP DOOR WTHSTP Paid 10 NOS 8.43 0 0 84.30 14 11.80 14 11.80 107.90 P 71193T5SK00 87081090 SPACER R.FR BUMPER Paid 1 NOS 55.10 0 0 55.10 14 7.71 14 7.71 70.53 P 71198T5SK00 87081090 SPACER L.FR BUMPER Paid 1 NOS 55.10 0 0 55.10 14 7.71 14 7.71 70.53 P 71598T5SK00 87081090 SPACER L.RR BUMPER Paid 1 NOS 94.59 0 0 94.59 14 13.24 14 13.24 121.08 Recommendations: 0 ALD BOOKING NO.-246180 CONTRACT NO.- 31608 APPROVAL NO.-405288 SURVEY DONE BY PRASUN MAITY (BAJAJ ALIANZ) Supply Type : B2B ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE SHREE CARS PVT LTD PAN : AAUCS5369R; GSTIN: 19AAUCS5369R1ZW; CIN: Add: KADAMPUKUR - JHALGACHHI ROAD, KALIKAPUR, P.O. KASHINATHPUR, P.S. RAJARHAT, DIST: 24 PGS(N), KOLKATA-700135 (NEAR DELHI PUBLIC SCHOOL, MEGHACITY), KOLKATA, West Bengal, India - 700135 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name ALD AUTOMOTIVE PVT LTD. Name ALD AUTOMOTIVE PVT LTD. Veh. Reg. No. WB26Z7419 Invoice No. SR194B20-3862 Phone +919163893008 Model JAZZ PE Invoice Date 13-12-2020 10:55 AM GSTIN 19AAFCA0924K1ZO GSTIN 19AAFCA0924K1ZO Chassis No. MAKGK773KG4100122 RO No. SER-RO-DD194B-2021-2872 Address 61/1, Taratala Road, Ship to 61/1, Taratala Road, KOLKATA 700088 Engine No. L12B42012067 RO Type BP West Bengal India Wrnty Start 16-02-2017 Visit Date 10-12-2020 12:13 PM Place of Supply West Bengal State West Bengal Invoice Type Mileage 14786 State Code 19 State Code 19 PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() 'SHREE CARS PVT LTD" Taxable Amt 5245.87 Taxable Amt 16650.00 CGST @ 14% 734.42 CGST @ 9% 1498.50 SGST @ 14% 734.42 SGST @ 9% 1498.50 Total Parts Amt 6714.71 Total Labor Amt 19647.00 TCS Tax @ % 0.00 Total Amount 26361.71 Net Amount 26361.71 Grand Total (Rounded - Off) 26362.00 (+0.29) Amount in Words: Rupees Twenty Six Thousand Three Hundred Sixty Two 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 SHREE CARS PVT LTD satisfaction (Customer's Signature and Date) Service Advisor : MANAS GHOSH (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 : B2B ---PAGE END---