2021-08-03 1422:22 DENT TAX INVOICE PULLARS DENT PULLERS MULTI VEHICLE BODY WORKS ing Addres f Delivary/Place ofsupp BehindWhite House,ohegan hat Nagapur Ahmednagar 414111 Maharashtra, State Code:27 Phone:9225555571,Email:dentpullars1210@gmail.com CINGSTN:27BAJP82054HIZO,PANBAJPB2054H CUSTOMER DETAILS VEHICLE DETAILS VEHICLE MODELXUV500 INVOICE DETAILS REGNO INVOICENO 201 ADDRESS A/P-AHMEDNAGAR CUST NAME MH14DC8797 INVOICE DATE 03-08-21 ADDRESS : PAYMENT MODE CASH PHONE NO : PHONE SANAME GSTN NO SANUM SR PARTS HSN UMO QTY UNIT PRICE DIS% SGST NET TAXABLE CGST%CGSTAMT SGST/UTGS TOTAL FR BUMPER AMT UTGST% AMT AMT 1 8708 1 8764.84 0 8764.84 14 1227.08 14 1227.08 11219 2 LHS FOG LAMP 8512 1 1188.14 0 1188.14 9 106.93 9 106.93 1402 3 LHS FENDER LINING 8708 1 1064.84 0 1064.84 14 149.08 14 149.08 1363 4 LHS FENDER EBRO 8708 1 644.45 0 644.45 14 90.22 14 90.22 825 5 LHS FR BUMPER EBRO 8708 1 182.81 0 182.81 14 25.59 14 25.59 234 SR LABOUR SAC QTY JOB VALUE DIS% NETTAXABLE CGST% CGST SGST/ SGST/UTGST TOTAL AMT AMT UTGST% AMT AMT 1REM&REFF 988229 1 700 0 700 9 63 9 63 826 2 DENT&CUT WELD 988229 1 0 0 0 9 0 9 0 0 3 PAINTING 988229 1 6300 0 6300 9 567 9 567 7434 Delivery against Cash/Credit/Demand Drafts Only chqques are SUMMERY subject to realisation.Vehicle are delivered after realisation Labour Taxable Amount : 7000.00 Parts Taxable Amount B 11845.08 Total Discount 0.00 Labour CGST Amount : 630.00 Labour SGST Amount B 630.00 Part CGST Amount : 1598.90 Part SGST Amount : 1598.90 Parts Total : 15042.89 Labour Total 8 8260.00 Round Off : Grand Total 8 23303 Whether tax is Payable on reverse charges-N RUPEES(AMOUNT IN WORDS): I Certify that ihave taken delivery of my vehicle&works has been done tomy entire satisfaction agar-Manmau CUSTOMER SIGN DENTPULLARS WORKSHOP AUTHORISED SIGN uan1 dnag 8on --------------PAGE END-----------------------