Tax Invoice JAI MAA MOTORS Invoice No. Invoice Date JMM/20-21/1459 19/10/2020 Shop No. 33,G - 23,CSC- 1,DDA Market,Sector- 7,Rohini, Delhi-110085. Vehicle No. Engine No. GSTIN No : 07AUOPS2591Q1ZJ DL-4CAS-2021 STATE CODE : 07 - DELHI Policy No : Phone No. : 9999087210 Customer : MR PAWAN KUMAR Email : jaimaamoter@gmail.com Phone : Company Name : Kilometer : M/S CASH Address : 9213173324 Contact No : , GSTIN No. : PANNo. : STATE CODE :- S No{ Part Name HSN/SAC Quantity Unit Price Amount GST (%) GST Amt. Parts Total 1 2 ND HEAD LIGHT RH 1.00 850.00 850.00 0 % 0.00 850.00 2 2 ND FRONT BUMPER 1.00 750.00 750.00 0% 0.00 750.00 3 2ND FENDER RH 1.00 600.00 600.00 0% 0.00 600.00 Total : 2,200.00 0.00 2,200.00 S No[ Service HSN/SAC Quantity Unit Price Amount GST (%) GST Amt. Labour Total 4 LABOUR CHARGES 998729 1.00 11600.00 11600.00 18 % 2088.00 13688.00 Total : 11,600.00 2,088.00 13,688.00 CLASS TAXABLE IGST SGST CGST Taxable Amount 13800.00 GST 18 % 11600.00 2088.00 Total GST 2088.00 GST 28 % 0.00 0.00 TOTAL 13800.00 2088.00 Rounded Off Invoice Value In Words : Fifteen Thousand Eight Hundred Eighty Eight Only. Grand Total 15,888.00 Terms & Conditions : Bank Details : 1. Goods once sold not be taken back Bank Name : 2. Interest @ 24 % will be charged if payment not made on time. Branch Name : 3. All Disputes are subject to Delhi Jusrisdication Only. Account No. : IFSC code : Seal and Signature For JAI MAA MOTORS Authorised Signatory ---PAGE END---