S R MOTORS Workshop Opp. Sahyog Hospitanl, Nr. Bharat Gas Godown, Shantipura,Sarkhej- Sanand Mobile No9714614455/8160421373 Address Road,Ahmedabad,Gujarat -382210. Email -srmotors4455@gmail.com TAX INVOICE NameBajaj Allianz General Insurance Co.Ltd Invoice No. A-3293 Address403,404,4 th Floor, Torquoise, Panchwati circle Date. 17.12.2020 C G Road,Ahmedabad Vehicle No. GJ 27 AP 0135 Engine No. GST No.24AABCB5730G1Z3 Chassis No. Cust. NameMr. Jastin Sardhara KM Reading Mobile.No. Make-ModelHonda City GST Sr.No Description HSN/SAC Taxable GST% CGST SGST Net Amount Code Amount [14%]-[9%][14%]-[9%] {PARTS} 1 Fr.Bumper 8708 2600 28% 364 364 3328 2 Rr.Bumper 8708 2800 28% 392 392 3584 3 Frr.Bracket-2 8708 450 28% 63 63 576 4 Fender lining 8708 750 28% 105 105 960 5 Show grill 8708 3700 28% 518 518 4736 6 H.L assy 8512 4102 18% 369.18 369.18 4840 {LABOUR} 1 Fr.Bumper R/R 00440181 150 18% 13.5 13.5 177 2 Rr.Bumper R/R 00440181 150 18% 13.5 13.5 177 3 H.L assy R/R 00440181 50 18% 4.5 4.5 59 4 Taillamp assy Ih R/R 00440181 50 18% 4.5 4.5 59 5 Bonnet repairing 00440181 400 18% 36 36 472 6 Dicky repairing 00440181 450 18% 40.5 40.5 531 7 Skirt panel/back panel repairing 00440181 500 18% 45 45 590 8 Painting the damaged portion 00440181 8800 18% 792 792 10384 TOTAL AMOUNT 24952 2761 2761 30473 TOTAL GST AMOUNT {CGST and SGST} 5521 Total Bill Rupees Thirty Thousand Four Hundred and Seventy Three Only. Grand Total 30473 Amt. Terms:Cash/Credit Bank Details: R. For BANK NAMEBANK OF INDIA BRANCH:BOPAL,AHMEDABAD -380058 * * ACCOUNT NUMBER:204220110000406 IFSC CODEBKID0002042 GST No.:24BNGPS1110P1ZX[state code:24-Gujarat.] (subject to ahmedabad jurisdiction) ---PAGE END--- DIVYA MOTOR ACCESSORIES OPP.MUNICIPAL MARKET,MIRZAPUR Original for DMA AHMEDABAD-380001 Receipient Tel:+91 7925620438/39 MO.98 GSTIN:24AEFPS1811L1ZI Tax Invoice Invoice No:62 Transport Mode: Invoice date:08/12/2020 Vehicle number: Reverse Charge(Y/N): N Date of Supply:08/12/2020 State:GUJARAT Code 24 Place of Supply AHMEDABAD Bill to Party Ship to Party NameS R MOTORS. Name: Address: GSTIN:24BNGPS1110P1ZX GSTIN: State:GUJARAT Code 24 State: Code S. HSN Taxable CGST SGST Product Description UOMQty Rate Amount Discount Total No. code Value Rate Rate Amount Amount F Bumper 8708 1 2600 2600 2600 14 364 14 364 3328 2RBumper 8708 1 2800 2800 2800 14 392 14 392 3584 3FBracket 8708 2 225 450 450 14 63 14 63 576 4Fender lainig 8708 1 750 750 750 14 105 14 105 960 5Show grill 8708 1 3700 3700 3700 14 518 14 518 4736 6|H.LAssy 8512 1 4102 4102 4102 9 369.18 9 369.18 4840.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 7 14402 0 14402 1811.18 1811.18 18024.36 Total Invoice amount in words Total Amount before Tax 14402 Aad:CGST 1811.18 Add:SGST 1811.18 Total Tax Amount 3622.36 Total Amount after Tax: 18024 Bank Details GST on Reverse Charge 0 BankA/C tified that the particulars given above are true and co Bank IFSC For DIVYA MOTOR ACCESSORIES Terms&conditions Common Seal Authorised signatory ---PAGE END---