PRIYASALES & SERVICE
                                                            G.I.D.C Vadsar Main Road,Makarpura Road,
                                                            Vadodara-390010
                                                            Ph:(0265)2651425Mob:9824431425
         HONDA


CASH INVOICE                                                                GST NO: 24ASDPS4015N1ZL
Customer Details:                            Vehicie Details :Invoice No :PS/2021/GST-1199
 HANSA BEN R PATEL                           Reg No      GJ-06-KC-9523 Date               17-Jul-2020
 27 NIRAV PARK MAKERPURA DEPO PO NO -Model        ACTIVA 3G-SC Due Date       15-Oct-2020
 OG-20-2201-1802-00013131 MOB NO -
                                                                 Engine No                            Job No           855
 9924481128
                                                                 Chassis No
 GSTIN NA                                              K.M.       019223              Due KM           21223
 Labour Details
                  Description                 SAC     Rate    SGST    SGST   CGST CGST    Amount
                                                       Code                   %     (Rs.)   %)   (Rs.)
  1  Body Click Repair                      44       200.00   9.00     18.00   9.00   18.00        236.00
  2 General Labour                          44       650.00   9.00     58.50   9.00   58.50        767.00
 3Painting Job                              44     ,950.0   9.00    175.50  9.00  175.50     2,301.00
                                                                                             252.00            252.00         3,304.00
 Parts Details :
  Sr       Description           HSN      Qty    Rate    SGST   SGST   CGST  CGST     Amount
 No                                      Code                               (%)    (Rs.)    %)   (Rs.)
 1    Battery Stand          87141090   1.00 285.16   14.00    39.92   14.00    39.92       365.00
 2    Center Cover           87141090   1.00 474.22   14.00    66.39   14.0    66.39       607.00
 3    Floor Under Cover    87141090   1.00180.47   14.00    25.27   14.00   25.27       231.00
 4    Fr Fender                 87141090   1.00 1,378.9  14.00   193.05  14.0   193.05    1,765.00
 5    Fr Lh Side Penal       87141090   1.00733.59   14.00   102.7C  14.00   102.70      939.00
 6    Fr Rh Side Penal      87141090   1.00733.59    14.00   102.70   14.00   102.70      939.00
 7    Head Light               87141090   1.00429.69   14.00    60.16   14.00    60.16       550.00
 8    Inner Cover              87141090   1.00 453.12   14.00    63.44   14.00    63.44       580.00
 9    Lever                       87141090   1.0087.50     14.00   12.25   14.0   12.25       112.00
                                                                                              665.88            665.88        6,088.00

                                                                                                                                                           0
 Nine Thousand Three Hundred Ninety Two Oniy                   Grand Total:                9,392.00
                                                                                                           Rounded Off
                REMARKS                                                                          For,Priya Sales & Service
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