TAXINVOICE TEJAS Auto Service Specialist in All Kind of Vehicle Works Denting,Palnting & Electrical Works. Keshav nagar Opp P.C.M.C School Chinchwad,Pune -411033 Mob9822413148 To, Invoice.no:620 K.M Reading- BAIAJ ALLIANZ GENERALINSURANCE CO Vehicle no:MH 14 FG 8010 LTD.1ST FLOORTOWER 1.COMMERZONE Due K.M- SAMRV ASHOK PATH.YERWADA.PUNE 411066 Invoice Date:14/12/2021 GST NO:27AABCB5730G1ZX Whether Tax on Reverse ChargeNo HSN/SAC GST Unit Rate Amount Sr.no Description Code % (kg/nos) 87089900 28 1 1441.41 1,441.41 1 COVER-RRBUMPER UPR 1,250.00 87089900 28 1 1,250.00 2 COVER-RR BUMPER LWR 87089900 28 1 214.06 214.06 3 BRACKET ASSY-RR BUMPER SIDE LH 87089900 28 1 214.06 214.06 4 BRACKETASSY-RR BUMPER SIDE RH 87089900 28 1 1,171.09 1,171.09 5 BEEM RR BUMPER 87089900 28 1 2,342.97 2,342.97 6 SKID PLATE-RR BUMPER 7 COVER-RR BUMPER FOG LAMPLH 8708990 28 1 100.78 100.78 8 COVER-RR BUMPER FOG LAMP RH 8708990 28 1 100.78 100.78 9 REFLECTOR/REFLEX ASSY-RR RH 870899 18 1 458.47 458.47 10 REFLECTOR/REFLEX ASSY-RR LH 85122020 18 1 458.50 458.50 11 SENSOR ASSY-ULTRASONIC BWS 870899 18 1 5,352.49 5,352.49 12 DICKY DENTING 998920 18 1 400.00 400.00 13 DICKY PAINTING 998920 18 1 2,750.00 2,750.00 14 REAR BUMPER PAINTING 998920 18 1 2,400.00 2,400.00 15 STRIPPING 998920 18 1 350.00 350.00 Basic AMTCGST MAT SGSTAMT IGST AMTTOTAL 19,004.61 18% 12,169.46 1095.251 1095.2514 CGST- 2,052.17 28% 6,835.15 956.921 956.921 SGST- 2,052.17 IGST- Amount: Total 23,108.95 R.Off+/-) 0.05 Grand Total 23,109.00 Next Due Date:-After 6 months from Today FOr TEJASAABTOSGERVICE GSTIN:27AJEPM867881ZY PAN No.AJEPM8678B Mutes StateMaharashtra State Code27 --------------PAGE END-----------------------