T IMOICE EXCEL UTOCFE MARUTI AUTHDRISED SERVICE STATION RAPARTHI NAGAR BYPASS RDAD KHAMMAM KHAMMAM DIST. ANDHRA PRADESH Phone08742224969.9848156363 GST No.36AKBPP2720M1Z3 GST Date:01/07/2017 INVOICEND. JRC20/047083 CUSTOMERMR.K.PRASANNAKUMAR INV DATE15/01/2021 KMM JOB NO. 0044922 KMM MODEL:R1 ALT0 K10 KMMKHAMMAMPIN ENG:MPFI PH:970020032.Cust.State -ANDHRA PRADESH REGNOFL CHASSIS :158972 MLG.:72695 OUT.MLG.:72695Ser.Adv.:SRINIVAS SNO! PART NO. DESCRIPTION HSH/SAC TAX% QTY.; RATE PART AMOUNTOIL AMOUNTLABOUR AMT 1 84511M79601 GLASS,WINDSHIELD 7007 18.00 1.00 3131.36 3131.36 2 84611M79000 MOLDING.WINDSHIELD 8708 28.00 1.00 273.44 273.44 3 9900024120-464 DG SEALANT SET WITHO 3506 18.00 2.00 584.75 1169.50 LFLF EFICE8 ACCIDENTAL 1 4 LAROUR CHARGES 998729 18.00 1.00 350.00 900.00 Total: 4574.30 0.00 900.00 AMOUNT DISCOUNT TAXABLEAMT SGST/UTGST CGST IGST Spare GsT@18% 4300.86 0.00 4300.86 87.08 87.08 0.00 Spare G8T@8% 273.44 0.00 73.44 38.28 38.28 0.00 LabourGSTG18% 900.00 .00 900.00 81.00 81.00 0.00 Total 5474.30 0.00 5474.30 506.36 506.36 0.00 BILLAMOUNT 54B7-00 Rs. Six Thousand Four Hundred Eighty Seven only REMARKS wk.Done. Total Itens : 3Totalty. 4.00 FOR EXCEL AUTO CARE EXCEARCAR (AUTHORISE NAfORYReat.&Time13/01/2021 13:57 Propneto! ECEL UTO CFE GTEFPSD MUMBER 051926 DATE:15/01/2021 VEHICLENO.:AP36AK1661 MODELR1 ALTO K10 CHASSIS:158972 ENGINE NO.:4190294 TIME:09:57 ./MS.K.PRASANNA KUMAR REPAIR ORDER : 0044922 ---PAGE END---