Tax Invoice (Repair Order - Customer) Ford KANAL AUTOMOBILES PVT. LTD. 907, Civil Line, Jhansi. JHANSI CITY. PIN - 284001. UTTAR PRADESH. Ph - 0510-2441414,7619028777. Fax: 0510-2441414. E-mail: kanalfordservice@gmail.com. CST No: S/TAX NO. AAECK8826F. LST No: 09632408444C. PAN No:AAECK8826F. GSTIN:09AAECK8826F1ZA 1 of 1 Bill No. : RRBNK0049100 Bill Dt. : 21-09-2020 BilI Type : CREDIT MEMO RO No. : ROBNK01836BN RO Dt. : 08-09-2020 Customer Details : Dealer Address : MOHAMMAD RIZWAN KHAN KANAL AUTOMOBILES PVT. LTD. JHANSI, JHAJHA,JHANSI CITY-284001 907 Civil Lines Jhansi Contact: 9453189132 (M) State: UTTAR PRADESH. State Code: 09 Email: " GSTIN/UID: 09AAECK8826F1ZA State: UTTAR PRADESH. State Code: 09 GSTIN/UID: Place of Supply : UTTAR PRADESH (09) Party Code: HG89733 Vehicle Details : VIN : MAJAXXMRKAHG89733 Color : Diamond White KMS : 42353 Reg. No. : UP93AZ5601 Catcode : KA0264AB Make : EcoSport Engine No. Category : Body & Paint Ins. Policy No.: Chassis No.: Sales Date:29-SEP-17 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 03100A Glass - Windshield - 00998729 2.00 784.50 1569.00 .00 .00 1569.00 .00 .00 9.00 141.21 9.00 141.21 2 13404A Rear Tail Lamp Assem 00998729 1.00 156.90 156.90 .00 .00 156.90 .00 .00 9.00 14.12 9.00 14.12 3 99P Full vehicle inspect 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4 BP-00307 Paint - RH Quarter p 00998729 1.00 4397.00 4397.00 .00 .00 4397.00 .00 .00 9.00 395.73 9.00 395.73 5 BP-00415 Repair - RH Quarter 00998729 1.00 450.00 450.00 .00 .00 450.00 .00 .00 9.00 40.50 9.00 40.50 6 GBATT Battery condition (G 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7 GTYRE Tyre related issues 00998729 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Parts Billable 1 CN15A03100MA GLASS 70072190 1.00 3385.59 3385.59 .00 .00 3385.59 .00 .00 9.00 304.70 9.00 304.70 WINDSHIELD 2 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 Tax Summary Last Serv Dt Last KMs Total Amount 12192.39 Taxable Value[ Tax Amount 07-JUL-20 39653 Discount Amount .00 CGST@9% (Labor) 6572.90 591.56 Next Due Dt * Next Due KMs * Total Taxable Amount 12192.39 SGST@9% (Labor) 6572.90 591.56 05-APR-21 49653 Total Tax Amount 2194.62 CGST@9% (Parts) 5619.49 505.75 * Whichever is earlier SGST@9% (Parts) 5619.49 505.75 Total Payable 14387.01 Round Off .02 Net Payable (In Figure) 14387.00 Net Payable (In Words):- Please Pay Fourteen Thousand Three Hundred And Eighty Seven 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 KANAL AUTOMOBILES PVT. LTD. ---PAGE END---