Raam Autobahn India Pvt Ltd (W) Original/Duplicate/Triplicate Gat No. 1331/1, Panchavati Warehouse, Nagar Road, Wagholi, Pune Mercedes-Benz MH-412207 State Code:27 GSTIN no.:27AAHCR2691G1Z5 PAN:AAHCR2691GCINU50102TG2015PTC098335 Invoice No.: RP022021WIN02103 Invoice Date/Time: 23-Jan-2021 Tax Invoice Model No: A180CDI Registration No. MH15EB9630 Date of 1st Reg.: 06/30/2014 Bill To: Place of Supply: Place of Delivery: Trinetra Enterprise. Trinetra Enterprise,. Trinetra Enterprise.. 110, Jewel Square ,Next to blue diamond hotel,Koregaon Park, 110, Jewel Square,Next to blue diamond hotel,Koregaon Park, 110, Jewel Square ,Next to blue diamond hotel,Koregaon Park, Pune Pune Pune MH,411001 MH,411001 MH,411001 State Code:27 Contact No.: 9822214555 State Code:27 Contact No.: 9822214555 State Code: 27 Contact No.: 9822214555 GSTIN /UIN: 27AAEFT0384J1ZZ PAN No.: AAEFT0384J GSTIN /UIN: 27AAEFT0384J1ZZ PAN No.: AAEFT0384J GSTIN /UIN: 27AAEFT0384J1ZZ PAN No.: AAEFT0384J VIN No: WDD1760072J256239 SR Number: RP022021SER01746 Engine No.: 65193032120993 Mileage: 27185 Insurance Customer CGST SGST IGST UTGST KFC Description of SAC Code UOM Taxable Total Amount Operation Code Qty. Rate Amount Contribution Total Tax Services Amount % Value PERFORM 0 NOS 627.00 0.00 627.00 627.00 56.43 56.43 0.00 0.00 0.00 112.86 54-1011-01 9987 100 9 9 0 0 0 739.86 QUICK TEST REPLACE 9987 0 NOS 9405.00 0.00 9,405.00 100 9405.00 846.45 9 846.45 0.00 0 0.00 0 0.00 1,692.90 11097.90 67-1700-01 9 0 WINDSHIELD Customer CGST SGST IGST UTGST KFC Description of Insurance Taxable Total Tax Part# HSN Code Qty UOM Rate Amount Contribution Rate Rate Rate Rate Rate Total Amount Goods Amount Value Amount Amount Amount Amount Amount % % % % % % A176670 NOS 100 9 2462.3 9 2462.31 0.00 0.00 0.00 WINDSHIELD 70072190 1 27359.00 0.00 27,359.00 27359.00 0 0 0 4,924.62 32283.62 1800 A164742 INTERMEDIATE PC 233.00 1,864.00 100 1864.00 9 167.76 0.00 0.00 0.00 335.52 2199.52 39269099 8 0.00 9 167.76 0 0 0 0097 LAYER ONE- A000989 COMPONENT NOS 7,800.00 100 702.00 702.00 0.00 1,404.00 70071100 1 7800.00 0.00 7800.00 9 9 0 0.00 0 0.00 0 9204.00 4905 RS WINDSHIELD Gross Invoice Value (in figure) Rs.55525.00 Invoice Summary Gross Invoice Value (in words Rupees Fifty Five Thousand Five Hundred Twenty Five Only Particulars Amount Deductibles (in figure Rs.0 Labor Charges 10032.00 Net Invoice Value (in figure) Rs. 55525 Parts Charges 37023.00 Net Invoice Value (in words) Rupees Fifty Five Thousand Five Hundred Twenty Five Only Sublet Charges 0.00 Whether Reverse charges applicable(Y/N) CGST 4234.95 SGST 4234.95 IGST 0.00 Service Advisor Details UTGST 0.00 0.00 Service Advisor Name Manoj shid Kerala Flood Cesss TCS % Service Advisor Email TCS Amount 0.00 SA Contact No. Customer Remarks The mention of the "Rema 2 ---PAGE END---