SHREEDHAR AUTO SALES &SERVICE PVT.LTD.
SUZUKI
NR.JAI HIND HOTEL,N.H.NO.8,CHIKHLI CHAR RASTA,
THALA TA.CHIKHLI,CHIKHLI
PHONE NO
GSTIN: 24AAJCS4052J1ZA 01/07/2017
TAXINVOICE(CREDIT-WORKSHOP)
MOHAMMADSARJIL AMAR SHAIKH INVOICE NOCHI/WCR/000076
NAME
INVOICE DT21/01/2021
ADDRESS:105.NAVA FALIYA.
MODEL ACCESSBS-6DRUM CBS
MADRESH,
CHS NO MB8DP12D-JL8347833
VANSDA
KMS/SUP 621 MAYUR TALAVIA
CITY NAVSARI A/cCode:21016607
REG NO GJ-21-BP-8533
PHONE9712169979
JOB NO R001072 13/01/2021
Place Of Supply:GUJARAT
MECHANIC HEDAR
SRVTYPE ACCIDENTJOB
SPARES
CGST Sgst SGSTIgst IGST Amount
HSN No Qty Rate Disc Taxable Cgst
Sr.Part No. Description % % %
0.00 1808 59 14.00253.21 14.00 25320.00 0.00 2315.01
51410-08K00-000 BRACKET UNDER 87141090 1 1808.59
0.00 392.379.00 35.32 9.00 35.320.00 0.00 463.01
2 92111-02L00-291 COVER LEG SHIELD 38169027 1 392.37
(BLACK) 0.00 1056.00
0.00 82500 14.00115.50 14.00115.50000
3 53110-0ZL00-QMV FENDER FRONT 87141090 1 825.00
(RED) 0.00 531.00
HOLDER 87141090 414.84 0.00 414.84 14.00 58.08 14.00 58.08 0.00
4 41540-02L10-000
COMP.BATTERY
000 1178 13 14.00 164.94 14.00 164.94 0.00 0.00 1508.01
5 48111-08K11-QMV SHIELD LEG FRONT 87141090 1 1178.13
(RED) 90.01
87141090 70.31 000 70.3114.00 9.85 1400 9850.00 0.00
6 88641-33GC0-000 EMBLEM(S 1
LAMP ASSY FRONT 0.00 39492 9 00 35.55 9.00 35.550.00 0.00 466.02
7 35601-08K10-000 87141090 1 394.92
TURNSIGNALR
48211-08KO0-QMV-SHIELD.LEG FRONT 603.13 0.00 603.13 14.00 84.44 14.00 84.44 0.00 000 772.01
8 87141090 1
RH(REO)
9 48132-08K01-QMV SHIELD.LEG RR SIDE87141090 1 299.22 000 299.22 14.00 41.89 14.00 41.890.00 0.00 383.00
RH(RED)
10 09409-06L07-000 CLIP 87140000 6 5.08 0.00 30.48 14 00 4.2714.00 4.270.00 0.00 3902
11 09139-06205-000 SCREW 73181500 1 8.47 0.00 8479.00 0.76900 0.76000 0.00 9.99
Group Total.. 16 0.00 6025.46 803.81 803 81 000 7633 08
LABOUR
Sr.Part No. Description SAC NO Qty Rate Disc Taxable Cgst CGST Sgst SGSTIgst IGST Amount
% % %
LAB-0096 BRACKET REPL 0 12712 0.00 127.129.00 11.44 9.00 11.44 0.00 0.00 150.00
2 LAB-0100 SHIELD FR SIDE 998729 0 67.60 000 67.80 9.00 5.10 900 6.100.00 0.00 80.00
REPLACE
3 54644521 LAGSHIELD REP 998729 0 50.85 0.00 50.85 9.00 4.58900 4.580.00 0.00 60.01
LABOUR
4 54644566 LEG SHIELD RR REP 998729 0 33.90 0.00 33.90 9.00 3.059.00 3.050.00 0.00 40.00
5 LBO-5001 FENDERREPLACE 998729 0 127.12 0.00 127.129.00 11.44 9.00 11.440.00 0.00 150.00
6 54644567 BATTERY STAND 998729 0 42.37 0.00 42.37 9.00 3829.00 3.820.00 0.00 50.01
REP
Group Total. 0 0.00 449.16 40.43 40.43 0.00 530.02
Taxable CGST SGST IGST Net Amount SERVICE DEALER CODE 265101
28%GST 5229.70 732.18 732.18 6694 06
18%GST 795.76 71.63 71.63 939 02
Labour@18%GST 449.16 40.43 40.43 530.02
In Words:Rs. Eight thousand one hundred sixty three only
1) Goods once soid will nct be taken back LeSs WARR/FOC/ROUND 010
Our responsibity ends after the receiptidevery has been given Total Rs. 8163.00
2Imerest@18%per annum wll be charged if bill (s piad after 15 Days for total period
3 Sujt to NAVSARI Junsdiction For,SHREEDHAR AUTO SALES & SERVICE PVT.LTD.
Customer's Signature 21/01/2021112223AM SALE
A
Page 1/1
SHREEDHARAUTOSALES&SERVICE PVT.LTD.
NR.JAI HIND HOTEL.N.HNO.8.CHIKHLI CHAR RASTA.THALA.TA.CHIKHLI. 0
GATE-PASS
NAME MOHAMMADSARJILAMAR SHAIKH
INV.NO 000076
PRODUCT ACCESS BS-6DRUMCBS
INV.DT 21/01/2021
REG.NO. GI-21-BP-8533 Mech HEDAR
Supr MAYUR TALAVIA JOBNO R001072
CHS.NO. MB8DPI2D-JL8347833
Total Qty. 16 JOBDT 13/01/2021
PRINTTIME :21/0I/2021112223AM KMS
621
Customer's Sign. Total Rs. 8163.00
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