HM MOTOR
                                                                               TEGHORIA, JUGBERIA, KALYAN: EXPRESSWAY, KOLKATA- 700110
                                                                                                                          INVOICE NO HM/2021/0004
              GST NO 19BUHPB6103P1ZF                                                                          INVOICE
         BAJAI ALLIANZ GENERAL INSURANCE           KABITA MITRA                           MODEL                AMEO                    Date:
                                                                                                                                                                                     13-04-2021
         Customer Name:                          RG, S N BANERJEE
                                  ROAD,PANIHATI,MUNUCIPALITY,KOL-700111                   MAKE                 Volkswagen
         LAddress:.
                              WB24AJ3364GST NO-19AABCB5730G1ZU                            SERVICE TYPE         RR
        [Vechicle no. :-                                                                  KILOMETERS
                                9830698859                                                                                  7998
        CONTACT NO
               SI. No.          PART NO.                PARTS DESCRIPTION                  HSN/SACCODE               RATE              TAX        TAX AMOUNT             QUANTITY         TAXABLE AMOUNT
                 1            6RW945096        RHSTAIL LIGHT                                            8512|           2053.39         18              370                                                            TOTAL
                 2            6RG809957        LHS FENDER LINER                                         8708             564.06         28              158                           1                    2053              2423
                              N90974701        FENDER LINER BOLT                                                                                                                      E                     564               722
                 3                                                                                      8708|              14.06[       28               51                          13                      183              234
                 4                             CONSUMABLE                                               8708|              92.19[       28               26                           1                       921
                                                                                                                                                                                                                              113
                                                                                                                                  CGST 9%                     185
                                                                                                                                  SGST 9%                     185
                                                                                                                                  CGST 14%                      a
                                                                                                                                  SGST 14%                      a
                                                                                                                                  TOTAL TAX                  370|TOTAL PARTS                                            3497
                                                 LABOUR DESCRIPTION
                  1                              DENTING &OPENING FITTING                            998729|               1500             18               270[                                                       1770.00
                  2                              PAINTING                                            998729                8000]            18|             1440
                                                                                                                                                                                                                        9440.00
                                                                                                                                                                 LESS DISCOUNT                                             0.00
                                                                                                                                                                 TOTAL LABOUR                                   11210.00
                                                                                                                                 CGST 9%                    855
                                                                                                                                 SGST 9%                    855
                                                                                                                                 TOTAL TAX                 1710[           TOTAL:|                                   14707
       RS: - FOURTEEN THOUSAND SEVEN HUNDRED & SEVEN ONLY.
               CUSTOMER SIGNATURE                                                                                                                                                  MO
                                                                                                                                                                                              P
       REMARKS                                                                                                                                                               KONKATA            E
                                       CLAIM NO-OC-22-2401-1801-00000303                                                         RECEIVER
                                                                                                                                                                                  *
                                                                                                        GATE PASS
                   Date:                                    13-04-2021                                                                         ACCOUNTANT SIGNATURE
                                                                                                                                                            MO
Customer Name:                              KABITA MITRA
                                                                                                                                                                        O
Vechicle no. :-                                  WB24AJ3364                                                                                        F                      7
                                                                                                                                                        KOLKATA
                          INVOICE NO HM/2021/0004
USTOMER SIGNATURE                                                                                                                                             *
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