Scan QR Code for -Customer Awareness Videos' Original For Recipient Second for transporter Tax Invoice Third for supplier Invoice Date/Time: 18/06/2020 05:07:07 PM Ref No: SERINV-TN160002- Dealer Code: TN160002 2021-002447 CRN: Invoice No.: TN16000220002447 Billed To: Ship To: Name: DELHI SALE Name: RABA KRR AUTOMOBILES Dealer Name: RABA KRR AUTOMOBILES CORPARATION Address: NO.73 ,AVINASHI ROAD,SAP Address: NO.73 , AVINASHI ROAD,SAP THEATRE Customer Id : THEATRE OPPSITE OPPSITE TIRUPUR Tamil Nadu India 1-2TF1-4167 Address: PH: 7708072288 Pincode: 641603 Email: TIRUPUR Tamil Nadu India Tele: 9791674011 FAX No: Account: PH 9791674011 Email: rabakrrhonda@gmail.com Name: DELHI SALE Email: rabakrrhonda@gmail.com GSTIN : 33AAOFR1154J1Z4 GSTIN Date: CORPORATION GSTIN: 33AAOFR1154J1Z4 PAN: AA0FR1154J Account Id : PAN: AA0FR1154J Address: 1/1, Pillayar Koil Thottham Om Shakti Koil Road, Tirupur, 641602 TIRUPUR,Tamil Nadu, India 641602 CIN : CIN: PH: 8124678001 GSTIN: 33AFKPM1947F1ZI PAN: CIN: State : Tamil Nadu Customer Care No: State Code:33 State: State Code: State: Tamil Nadu State Code: 33 9600800477 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Jobcard No : JC-TN160002-02- Model Name: AVIATOR Name: RABA KRR AUTOMOBILES ME4JF213EB8182730 1920-024158 Engine No.: JF21E9205144 Model Code: AVIATOR Jobcard Closed Date/Time: Address: NO.73 ,AVINASHI ROAD,SAP STD 18/06/2020 05:06:53 PM THEATRE OPPSITE TIRUPUR Tamil NaduIndia Reg. No.: TN39BB4773 Color: Service Type: ACCIDENT GSTIN: 33AAOFR1154J1Z4 Pick & Drop Availed: Sale Date: 23/05/2011 Selling Dealer: PRESSANA Service KM : 62607 State: Tamil Nadu State Code: 33 Loyalty ID: AUTOMOBILE Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 44650- WHEEL 87141090 Paid 1,963.27 1 No's 1,963.27 1,963.27 KVT-940 SUB ASSYFR- DRUM 2 51500- FORK 87141090 Paid 1,575.00 1 No's 1,575.00 1,575.00 KVT-901 ASSY L FR 3 51400- FORK 87141090 Paid 1,575.00 1 No's 1,575.00 1,575.00 KVT-901 ASSY R FR 4 81131- COVERIN 87141090 Paid 826.56 1 No's 826.56 826.56 KVT. NER 900ZE *R329* ---PAGE END--- 2 1 3 = a 5 1 E r = 0 6 cc Z a : E : E E : E 1 E3 : 83 : E E3 E3 E 0 E E E EE 3EE : EE 21E : EE 1 1 E E 1 S 2 E A * * 3 : 3 2 T 1 1 E E B E 0 : : 1 1 E 1 1 1 1 E 1 1 1 1 1 3 E 1 2 1 E 0 1 6 1 3 15 00 3 E E : M E N 3 2 1 8 2 E E 1 2 - 2 - - - - - - - - - - - + 3 3 3 3 7 3 3 S S S o 3 3 3 3 3 3 5 S5 S S5 5 5S S5 S S5 E 1 01 0 3 E E 3 E 2 0 1 a E 3 2 * :9 3 E :E E 3 3 ---PAGE END--- 21 64303- STAY FR 87141090 Paid 11.71 1 No's 11.71 11.71 KVT-900 NO PLATE 22 TN16000 BUZZER 85443000 Paid 80.50 No's 80.50 80.50 2-AC12 23 SJ203233 DENTING 998729 60 Paid 0.00 1 Hrs 60.00 60.00 24 SJ203229 TYRE 998729 150 Paid 0.00 1 Hrs 150.00 150.00 FITTING 25 SJ203232 PAINTING 998729 2700 Paid 0.00 1 Hrs 2,700.00 2700.00 26 SJ210500 ACCIDENT 998729 1200 Paid 0.00 1 Hrs 1,200.00 1200.00 AL REPAIRS Total 15968.1 6 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 10653.81 14 1,491.53 14 1,491.53 13,636.88 2 73181900 6.72 9 0.60 9 0.60 7.93 3 85122010 177.96 9 16.02 9 16.02 209.99 4 85392120 40.67 9 3.66 9 3.66 47.99 5 85071000 898.50 14 125.79 14 125.79 1,150.08 6 85443000 80.50 9 7.25 9 7.25 94.99 7 998729 4,110.00 9 369.90 9 369.90 0.00 4,849.80 Invoice Amount 19997.66 Total Invoice Value (in figures) : 19998 1: Total Labour/Service Amount 4849.80 Total Invoice Value ( in words): Rupees Nineteen Thousand Nine Hundred Ninety Eight Only Total Parts Amount 15147.86 Payment Mode: Cash Total Tax Amount 4,029.50 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 19997.66 Terms and Conditions: For RABA KRR AUTOMOBILES 1. All disputes are subject to TIRUPUR Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage 3. Goods once sold will not be taken back. Name of Signatory 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. Designation 5. All replacements will be subject to our inspection & approval. E. & O. E. Acknowledgement from customer: Invoice Generated by: GOPINATH Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END---