KATARIA WHEELERS - SURAT-HONDA-WORKSHOP. Kataria Arcade. Opp. Raj Hans Cinema, Dumes Road,Piplod, SURAT-395007 GUJARAT HDNAM Phone No. : +91-9727072000. GSTIN No. : 24AALFK5396G1Z0 The Power of Dreams Registered Office : Kataria Arcade, Nr. Adani vidya mandir, Off S.G.Road,Makarba, Ahmedabad-380051. RETAIL INVOICE Customer Name : SEJAL NARESH PATEL Job Card No. : 0JC-07067 Invoice No. : 2021WBC-07445 Address :102-B. UTSAV APPARTMENT. Job Card Date : 12/11/2020 Invoice Date : 28/11/2020 - 05:03:22 PM Vehicle Reg.No : NH 8702 Frame No. : ME4JF505HGU312979 Mileage . :13869 City Name SURAT Pin : State : GUJARAT (24) Engine No. : JF50EU3310501 Cust. Sales Date : 22/09/2016 Contect No. : 9662056501 . Type of Service : ACCIDENT JOB (WITHOUT CASH LESS) Vehilce Name : ACTIVA 3G Technician : MANOJ MADHUBHAI JADAV Color Name : MAJESTIC BROWN METALLIC Supervised By : FARID HUSAIN GULAM MOHAMMAD SHAIKH Cust.GSTIN No. : Payment Type : CASH List of Parts Sr. Part Code Part Description HSN Quantity Rate Total Discont Taxabal SGST SGST iCGST CGST INET No.i Code Amount Amount Amount (%) Amount . (%) Amount Amcunt 53205-KWP-F00ZA COVERHANDLE FR*YR P 87141090 1.00 685.93 685.93 j 0.00 685.93 14.0 96.03 14.0} 96.03 877.99 11341-KWP-D00 COVER, L SIDE P87141090 1.00 1202.34 1202.34 0.00 1202.34 j 14.0 168.33 14.0 168.33 ) 1539.00 3 : 53100-KWP-910 HANDLE COMP.STRG P87141090 1.00 473.44 473.44 0.00 473.44 140 65.28 14.0 66.28 605 00: 3.00 2361.71 .00 2361.71 330.64 330.64 3022.99 List of Labours I.Sr. Labour Description SAC Rate Total Discount Taxabal SGST SGST CGST CGST NET No. Amount Amount Amount (%) Amount (%) Amount Amount LH PANNEL PAINT IP 998729 550.00 550.00 0.00 550.00 9.00 49.50 9.00 49.50 649.00 i2 SEAT HENDAL PAINT P 998729 350.00 350.00 0.00 350.00 9.00 31.50 9.00 31.50 413.00 3 REMOVE & REFITTING P998729 450.00 450.00 0.00 450.00 9.00 40.50 9.00 40.50 531.00 4 WELDING WORK(ACCESORIES) 998729 80.00 80.00 0.00 80.00 9.00 7.20 9.00 7.20 94 40 1430.00 .00 1430.00 128.70 128.70 1687.40 Remark : Parts Amount : 2361.71 Labour Amount : 1430 00 Parts Discount : (-) 0.00 Labour Discount : (-) 0.00 Parts SGST Amount : 330.64 Labour SGST Amount : 128.70 Parts CGST Amount : 330.64 Labour CGST Amount : 128.70 Round Off : -0.39 Invoice Amount : 4710.00 Rupees in word : Four Thousand Seven Hundred Ten Only Plus : Deductibles (As per Policy T & C) 0.00 Plus : Salvage 000 Net Invoice Amount (Rounded) 4710.00 Terms and Condition 1. All Disputes are Subject to Jurisdiction of SURAT. For, KAtaRia WheELERS 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage. 3 3. Goods once sold will not be taken back. + 4. Interest @12% will be Charged on amount remaining 2 5. All replacements will be Subject to our Inspection & approval. 2 E. & O.E. Customer Signatory Aythorised Signatory. oer IdHWSRT>KRUNAL) YA 4 ---PAGE END---