TAX INVOICE
                                                                                          Issued under GST Invoice Rules               Original :For Recipient
                                                                                                                                                          Duplicate :For Supplier
 Ms. KION INDIA PRIVATE LIMITED                                                         Invoice No : IRDRWG2021001391
 VOLTAS                                                                                                  Invoice Date :03/07/2020
 VOLTAS HOUSE 'B' 1ST FLOOR T B KADAM MARG CHINCHPOKLI,      ModeI : NEXON
 MUMBAI 400 033, INDIA                                                                          Chassis No : MAT627141KLK40661
 MUMBAI, MUMBAI SUBURBAN                                                               Insurance Co : BAJAJ ALLIANZ INS. CO. LTD.
 MUMBAI,                                                                                                 Kms. : 4920
 Maharashtra(27)                                                                                      Vehicle Regn. No : MH12SE8608
 India                                                                                                       Job Card No. : JC-RdrMtr-WP2-2021-001270
 Phone No (Res,Off,Mob): 9860233485,                                                    Job Card Date : 02/07/2020
 Customer GSTIN :                                                                                   Service Request Type : Accident
 A/C Code : 1-1IC7N59                                                                             Customer P.O. No - Date :
 Place of Supply: 27-Maharashtra                                                              Payment Method : CASH
                                                                                                                 Warranty Expired :N
                                                                                                                 Dealer PAN:
                                                                                                                 Dealer GSTIN : 27AAWFR7876H1Z5
 PAN :
                                                                                                Total                                                  Insuran                               SGST/UTGS
                                                                                                                       Disc   Campai                                        CGST                         Total Amt
s                  Part#/Job                                                              Amt  Extra                                           ce    Taxabl                            T
     HSN/SAC                  Particulars   Type    UoM  Qty  Rate                        Amt/Itegn Disc Disc %                                                                 (Incl.
No                    Code                                                               (Base   Chg                                        Liabilitye AmttRateAmounRateAmoun
                                                                                                                          m         %                                                                                Taxes)
                                                                                                Price)                                                     %                %      t      %      t
                                     FRONT
      8708.99.05438885063                                                 3,707.                                                                        3,707.0
 1                                  BUMPER       Paid    Each    1           [3,707.03               0                                                      14    518.98 14    518.98  4,745.00
           0            15                                                            03                                                                       3
                                     SKIN
                                     WHEEL
                                     ARCH
      8708.99.05438885063|SSPATS,
 2                                                     Paid     Each    1  181.25  181.25               0                                          181.25  14      25.38 14     25.38     232.00
           0             41      FRONT
                                     BUMPER,
                                     LH
                                     FITMENT
                                     CHARGES*                                                                                                                  6,000.0
 3    998714      OTFIT                       PAID                             0         0 6000    0.00                                                     9     540.00  9     540.00  7,080.00
                                     TOTAL                                                                                                                        0
                                     PAINTING
                                     FITMENT
                                     CHARGES*    PAID
 4    998714      OTFIT                                               1           0         0  600     0.00                                        600.00   9       54.00  9      54.00     708.00
                                     TOTAL
                                     LABOUR




                                                                                                                                                                           Sub Total:                         10,488.28
                                                                                                                                                              Total Tax Amount :                          2,276.72
 Parts Net Taxable Amount :             3,888.28                                                                   Final Labour Invoice Amount :                           7,788.00

 Final Parts Invoice Amount :             4,977.00
                                                                                                                                                          @ 9% CGST on Labour:                          594.00
                                                                                                                                                          @ 9% SGST on Labour:                          594.00
 @ 14% CGST on Parts:                          544.36
  @ 14% SGST on Parts:                          544.36
                                                                                                                                                                          Adjustments :                             0.00
 Rupees Twelve Thousand Seven Hundred Sixty Five Only.                                                                          Grand Total :                     12,765.00

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          1) Insurance Liability % will only come for Insurance Job cards.
Tax Payable under Reverse Charge -- No
 Special Observations :
  Terms and Conditions :                                                                                                                                                                         E. &O.E.
 1) Goods once sold will not be taken back or exchanged except as required by law.
 2) Only the courts of WAGHOLI shall have jurisdiction in any proceedings relating to this contract.
 3) * Statistically generated based on Average kilometer's run per day.
                                                                                                                                                                                 For RUDRA MOTORS-3007530

 Customer's Signature                                                                                                                                                                 Authorized signatory

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                                                                                              RUDRA MOTORS-3007530
                                                                                                      * GATE PASS *
Customer Name :       KION PRIVATE LIMITED                                                Invoice Ref. :                      IRDRWG2021001391 dated 03/07/2020
Account Name :         VOLTAS                                                                        Invoice Amount :                  Rs. 12,765.00
Vehicle No :               MH12SE8608                                                                Job Card / Order ref :          JC-RdrMtr-WP2-2021-001270 dated
                                                                                                                                                                     02/07/2020
Chassis No :              MAT627141KLK40661                                                    Gate Pass No & Date :
Model Name :            NEXON
Vehicle / Goods received in good condition and to our satisfaction.

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