Tax Invoice (Repair Order - Customer) Ford TAWI FORD HAJI MUSTAFA BASTI, NEAR, SECTOR-C, SAINIK COLONY,SECTOR, CHOWADI, JAMMU. JAMMU CITY. PIN - 180011. JAMMU KASHMIR. Ph - 01912469386,01912469386. Fax: .. E-mail: support@tawiford.com. CST No: 01341152550. LST No: 01341152550. PAN No:AANCS5267M. GSTIN:01AAVS9304B1ZI Bill No. : RRIAK00869YP Bill Dt. : 03-09-2020 Bill Type : CREDIT MEMO RO No. : ROABK01770YP RO Dt. : 02-09-2020 Customer Details : Dealer Address : ANIL VERMA TAWI FORD NEAR HR. SEC. SCHOOL, GARHIUDHAMPUR,JAMMU Jammu CITY-180001 State: JAMMU AND KASHMIR. State Code: 01 Contact: 9622279038 (M) GSTIN/UID: 01AAVCS9304B1ZI Email: anilverma1179@gmail.com State: JAMMU AND KASHMIR. State Code: 01 GSTIN/UID: Place of Supply : JAMMU AND KASHMIR (01) Party Code: 63315 Vehicle Details : VIN : MAJAXXMRKAFC63315 Color : SMOKE GREY KMS : 83262 Reg. No. : JK14D4511 Catcode : IC0077AB Make : EcoSport Engine No. Category: Body & Paint Ins. Policy No.: Chassis No. Sales Date : 07-MAR-15 Ins. Valid From : To : SI. Goods I Services HSN/SAC Qty. Rate Total Discount Taxable IGST CGST SGST & (Per Item) Value Description Rate Rate Amt. Rate Amt. Rate Amt. Amt. (%) (%) (%) (%) Labour Billable 1 99P Full vehicle inspect 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2 BP-00070 Remove & Refit - FR 00998729 1.00 2500.00 2500.00 .00 .00 2500.00 .00 .00 9.00 225.00 9.00 225.00 3 BP-00419 Cut & Replace - Fron 00998729 1.00 1000.00 1000.00 .00 .00 1000.00 .00 .00 9.00 90.00 9.00 90.00 4 BP-00421 Paint - Front Bumper 00998729 1.00 4382.00 4382.00 .00 .00 4382.00 .00 .00 9.00 394.38 9.00 394.38 5 GBATT Battery condition (G 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6 GTYRE Tyre related issues 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Parts Billable 1 96FZ16K262A CLIP 39269099 1.00 15.18 15.18 .00 .00 15.18 .00 .00 9.00 1.37 9.00 1.37 2 AA3914370QA WIRE * 85443000 1.00 219.53 219.53 .00 .00 219.53 .00 .00 9.00 19.76 9.00 19.76 3 CN1517626BB5JA6 PANEL 87081090 1.00 1227.35 1227.35 .00 .00 1227.35 .00 .00 14.00 171.83 14.00 171.83 FRT VALANCE * 4 CN1517757CCXUAA BUMPER 87089900 1.00 2360.93 2360.93 .00 .00 2360.93 .00 .00 14.00 330.53 14.00 330.53 BARFRONT * 5 CN1517B968DD5ZCT GRILLE 87089900 1.00 2362.50 2362.50 .00 .00 2362.50 .00 .00 14.00 330.75 14.00 330.75 FRT BUMPER * 6 CN1517D957CA5ZCT COVER 887081090 1.00 1302.35 1302.35 .00 .00 1302.35 .00 .00 14.00 182.33 14.00 182.33 FRONT BUMPER * 7 CN15A03100MA GLASS 70072190 1.00 3385.59 3385.59 .00 .00 3385.59 .00 .00 9.00 304.70 9.00 304.70 WINDSHIELD 8 CN1Z15501B LAMP 85122020 1.00 994.92 994.92 .00 .00 994.92 .00 .00 9.00 89.54 9.00 89.54 9 CN1Z17A900AA CVR FRT 87082900 1.00 35.16 35.16 .00 .00 35.16 .00 .00 14.00 4.92 14.00 4.92 BMPR IMP BA 10 99SZ19562A SEALER WSHLD 35069999 2.00 1116.95 2233.90 .00 .00 2233.90 .00 .00 9.00 201.05 9.00 201.05 GLASS 11 1007931 SCREW 73182990 5.00 11.86 59.30 .00 .00 59.30 .00 .00 9.00 5.34 9.00 5.34 12 W706593S300 RIVET 87089900 6.00 19.53 117.18 .00 .00 117.18 .00 .00 14.00 16.41 14.00 16.41 For TAWI FORD ---PAGE END--- Tax Invoice (Repair Order - Customer) TAWI FORD HAJI MUSTAFA BASTI, NEAR, SECTOR-C, SAINIK COLONY,SECTOR, CHOWADI, JAMMU. JAMMU CITY. PIN - 180011. JAMMU KASHMIR. Ph - 01912469386,01912469386. Fax: .. E-mail: support@tawiford.com. CST No: 01341152550. LST No: 01341152550. PAN No:AANCS5267M. GSTIN:01AAYS9304B1ZI 2 6Y 2 Bill No. : RRIAK00869YP Bill Dt. : 03-09-2020 Bill Type : CREDIT MEMO RO No. : ROABK01770YP RO Dt. : 02-09-2020 Customer Details : Dealer Address : ANIL VERMA TAWI FORD NEAR HR. SEC. SCHOOL, GARHIUDHAMPUR,JAMMU Jammu CITY-180001 State: JAMMU AND KASHMIR. State Code: 01 Contact: 9622279038 (M) GSTIN/UID: 01AAVCS9304B1ZI Email: anilverma1179@gmail.com State: JAMMU AND KASHMIR. State Code: 01 GSTIN/UID: Place of Supply : JAMMU AND KASHMIR (01) Party Code: 63315 Vehicle Details : VIN : MAJAXXMRKAFC63315 Color : SMOKE GREY KMS : 83262 Reg. No. : JK14D4511 Catcode : IC0077AB Make : EcoSport Engine No. Category: Body & Paint Ins. Policy No. : Chassis No. : Sales Date : 07-MAR-15 Ins. Valid From : To : Tax Summary Last Serv Dt Last KMs Total Amount 22195.89 Taxable Value[ Tax Amount 13-NOV-19 74779 .00 Discount Amount CGST@9% (Labor) 7882.00 709.38 Next Due Dt * Next Due KMs * Total Taxable Amount 22195.89 SGST@9% (Labor) 7882.00 709.38 06-AUG-20 84779 Total Tax Amount 4735.82 CGST@14% (Parts) 7405.47 1036.77 * Whichever is earlier CGST@9% (Parts) 6908.42 621.76 Total Payable 26931.71 SGST@14% (Parts) 7405.47 1036.77 Round Off .30 SGST@9% (Parts) 6908.42 621.76 Net Payable (In Figure) 26932.00 Net Payable (In Words):- Please Pay Twenty Six Thousand Nine Hundred And Thirty Two Only I agree that you (Ford and or Dealer) may collect, store, handle and use data (personal, financial, others etc.) shared by me during the transactions for providing me all services related to Ford products. I also allow you to transfer the data to your authorized associates located within or outside India. For TAWI FORD ---PAGE END---