MANOJ KACHWALA
 OPP SANT MARRY CHURCH AMDAVAD ROAD
 GODHRA GUJARAT                                                                                                                        FORCE
 Phona : 02672260064     Mobile : 8000068075, 7801830850
 Email : manojkachwala@yahoo.com
 Tax Invoice (WorkShop Cash)                                                           (ORIGINAL COPY)              Pags 1 of 1
                                                                                                  INV NO.         : MAIN/0000010          DATE: 12/08/2020
                                                                                                  INST             :SELF
 NAME     :VRVIBEN NIPAM SHAH(2330002)                                  JOB NO         :X0000030 ACCIDENT SERVICE
 ADDRESS :VADODARA                                                               MODEL         : 1 20
                                                                                                  INV NO. S      :WSRCS/0000010
 CITY       :VADODARA                  MOBILE :                                INV NO. L      :WSRCS/0000010
 CHS NO                                      KM"***:0                              MECHANIC    IMRAN BHAI
 ENG NO                                       STATE CODE :24                      SUPERVISOR APURV SIR
 REG NO  :GJ06EH4062                                                              GST NO        :
SR            ITEM NO            HSNISACQTYUNIT RATE     TOTAL    DISCOUNT    TAXABLE        CGST         UTISGST          IGST
NO         DESCRIPTION                                  PER ITEM                                  VALUE    RATE  AMT   RATE  AMT  RATE|  AMAT
                                                                                            %  AMT
     BONNET ASS                       8709    1.000[PCS   4,387.00]      4,387.00                        3427.34 [ 14.00    479.83| 14.00    479.83|
     BONNET ASS
 2  HEAR LIGHT ASS LH.                8512    1.000[PCS  3,587.00      3,587.00[                        3039 84]  9.00    273.68]  9.00    273.58|
     HEAD LIGHT ASSY LH
 3  L01GE02065.                       998729   1.000        2,500.00      2,500.00                        2500.00[  9.00    225.00  9.00    225.00
     PAINTING WORK
     L01GE02068                      00998729  1.000          275.00        275.00                         275.00|  9.00[     24.75  9.00     24.75[
     DEMEJ PARTS KHOL FITING LEBAH
                                                                TOTAL         10,749.00          0.00        9242.18[           1003.16          1,003,16              0.00[
















Description                CGST% SGST%   IGST%  Sales Amt  -Disc     Basic      CGST    UT/SGST    IGST       Total
SPARES                       14.00     14.00      .0.00    4387.00       0.00    3427.34     479.83]      479.83         0.00    4387.00
SPARES 18%                  9.00]      9.00[      0.00    3587.00      0.00    3039.84      273.58      273.58         0.00    3587.00
TOTAL                                                                7974.00      0.00|    6467.18      753.41      753.41         0.00        7974]
LABOUR                        9.00[      9.00|      0.00    2775.00       0.00    2775.00      249.75      249.75         0.00]    3274.50
TOTAL                                                               10749.00      0.00    9242.18    1003.16    1003.16                  11248.50
 GSTIN : 24BJCPS5099B1Z6                   Bank Name :BANK OF INDIA                                      TOTAL :              11,248.50
REM :                                               A/c.Name :MANOJ KACHWALA
                                                           Alc. No.   :208130110000017                          ROUND OFF :                      -0.50
WHETHER TAX PAYABLE ON REVERSE CHARGE : NO[Rtgs/Neft  :BKID0002081
                                                                                                                     bTH CHARGE:                        0.00
Rs. Eleven thousand two hundred and forty-eight Only.                                  GRAND TOTAL:              11,248.00
  Note : Subject to GODHRA Jurisdiction.                                                                                     FOR MANO.
  CUSTOMER SIGNATURE                      PRINTED ON : 12/08/2020 8:04:40 PM
Get Your Vehicle serviced at regular intervels. Next due date for service is : 10/11/2020                   AUTHORI ? SI
 Thank you for getting your vehicle serviced at MANOJ KACHWALA.                                                                  013396
For any aueries related during service & post service kindly contact on : M-7801830850
                                                                                                                                                                 odhro

---PAGE END---