NBS INTERNATIONAL LTD. ADDRESS OF DELIVERY /PLACE OF SUPPLY : GROUND FLOOR, UDHYOG NAGAR V.S. ROAD, GOREGAON WEST, MUMBAI - 400062, MAHARASHTRA Dealer GSTIN :27AAACN3646E1ZN RO BILL - Tax Invoice Dealer State Code : 27 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Cust. GSTIN : Cust. GSTIN : Reg No : CH01BG6151 RO Bill No. : RBV21E001298 State Cd. State Cd. : Model : MAHINDRA XUV500 R FWD RO Bill Date :19-SEP-20 13:08:12 Cust. Code C162522235 Cust. Code :C162522235 W6 -HE0 SLVR Ro No. : FRO21E002655 Name ABINASH KUMAR Cust.Name ABINASH KUMAR Chass No : F6L15539 RO Date : 15-SEP-20 11:16:00 Address S/O NAND KISHOR Address S/O NAND KISHOR Engine No. : XXXXX SA Name : C CHANDRAKANT SAHOO PRASAD 3040/1 PRASAD 3040/1 Sold Date : 22-JAN-16 00:00:00 Mileage : 67808 SECTOR-47-D SECTOR-47-D Service Type : ACCIDENTAL Pay Mode : Credit Card CHANDIGARH Chandigarh CHANDIGARH Chandigarh PIN:160036 PIN:160036 Key Account Sale Type : Outside State State : Chandigarh State : Chandigarh Leasing Client Phone : 9899146163 9899146163 Phone : 9899146163 9899146163 K_Part%: 0 K_Labour%: 0 Sr.N Part No/Lab codePart/Lab Description HSN/SAC Qty. Unit Rate(per Total Disc. Taxable IGST 0. item) value Rate % Amnt. Labour Details LOC-0110 DENTING - CHARGES 998729 500.00 0 500.00 18 90.00 2 MAT-CONS Consumable charges 998729 199.00 0 199.00 18 35.82 3 LOC-Z222 KN OPERATIONS - 998729 400.00 0 400.00 18 72.00 ACCIDENT REPAIRS 4 LOC-Z120 PAINTING CHARGES 998729 9,652.00 0 9,652.00 18 1,737.36 710 Sub Total 10,751.00 0 10,751.00 1,935.18 Part Total Items : 0) Total 12,686.18 Round of Amount -0.18 Part Net Qty : 0 Rupees Twelve Thousand Six Hundred And Eighty Six Only Grand Total 12,686.00 Declaration Customer Name : ABINASH KUMAR Customer Signature : Authorized Signature Whether tax is Payable on reverse charges : NO Electronic Reference Number : RBV21E001298 Date : 19-SEP-20 13:08:12 GST Summary Sharing % Labour Goods Integrated GST 18% 1,935.18 0.00 Total 1,935.18 0.00 NB001 - NB05 **This PDF is generated using Itext file Page 1 of 1 ---PAGE END---