VINAYAK AUTO
Sanala Road, Besides P.G. Clock, Morbi
HONDA
Phone # : 02822-227720 Fax # : 02822-227720 E-mail : vinayakhonda13@gmail.com
TAX INVOICE
GSTIN : 24AINPB6356P1ZS PAN No. :
CREDIT MEMO
Invoice No. SR2021JIN005405 Date 21-Jan-21 Reg.No. GJ03FL0579
JobCard No. SRA200000587 ACCIDENTAL Frame No. ME4JF501KD7448132
Customer ID CU10186 Engine No. JF50E70448193
Dealer Code GJ230001 Sale Date 01-Nov-13 Model Name ACTIVA
Dealer Name VINAYAK AUTO Colour GREY Km. 22090
BILL TO PARTY SHIP TO PARTY
BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED RAMESHBHAI ANDABHAI BHORANIYA
4O1, ATLANTIS HERITAGE, OPP. SWAGAT PETROL PUMP AT- SO-ORDI MAIN ROAD,SAMA KANTHE, MORBI-02, ,
SARABHAI MAIN ROAD, NR, GENDA CIRCLE, VADODARA 390007 MORBI
VADODARA-390007, GUJARAT[24] Contact No. : 9825291779
Contact No. : , GSTIN :
GSTIN : 24AABCB5730G1Z3
Policy No. : 0834
Advisor : MAHADEV PARMAR - Technician : MAHADEV PARMAR FIoor Supervisor : MAHADEV PARMAR
Sr. Part No. Part / Labour HSN/ Qty.[UOM RateGST Disc. Disc. Amount
No. Name SAC % % Amt.
PARTS
1 18300-KWP-E01 MUFFLER COMPEXH 87141090 1.00 NOS 3147.66 28.00 3147.66[
2 11100-KWP-D01 CRANK CASE COMP 84099191 1.00| NOS 1992.97 28.00 1992.97
RIGHT
3 83751-KWP-900ZA COVER RR CENTER 87141090 1.00 NOS 177.34 28.00 177.34
LOWER *NHA04M*
4 83500-KWP-P11ZZ COVER COMPR BODY 87141090 1.00| NOS 1274.22 28.00 1274.22
5 19610-KWP-D00 COVER COMP, FAN 87141090 1.00 NOS 62.50 28.00 62.50
6 12391-KWP-900 GASKET,HEADCOVER 87141090 1.00| NOS 59.38 28.00 59.38
7 91201-KWP-D01 OIL SEAL, 40169330 1.00 NOS 17.80 18.00 17.80
16X26X7(ARAI)
8 18318-KWP-E00 PROTECTORMUFFLER 87141090 1.00 NOS 26.5628.00 26.56
9 18319-KWP-E00 PROTECTOREXH PIPE 87141090 1.00 NOS 32.81 28.00 32.81
10 95801-100-4007 BOLTFLANGE10*40 73181900 2.00 NOS 8.47 18.00 16.95
11 95701-060-1000 BOLT,FLANGE,6X10 8709 2.00 NOS 1.69 18.00 3.39
12 30500-KWP-D01 COIL ASSY. IGNITION 87141090 1.00 NOS 196.88 28.00 196.88
13 08234-M99-K1BL1 ENGINEOIL ILIN 27101980 1.00 NOS 240.68 18.00 240.68
800ML10W30MB
14 86831-KWP-D00ZC *TYPE1* 39199010 1.00 NOS 32.20 18.00 32.20
15 83520-KWP-900 MOULRBODYCOVER 87141090 1.00 NOS 10.16 28.00 10.16
16 90302-KPL-660 NUT,PUSH 3 MM 73182910 5.00 NOS 4.24 18.00 21.19
LABOUR
1 JB00333 PAINTING CHARGES 0044 18.00 1700.00
2 JB00332 DENTING CHARGES 0044 18.00 200.00
3 JB00426 LABOUR 0044 18.00 1200.00
4 JB00430 WASHING 0044 18.00 100.00
10512.69
Parts Amount 7,312.69 Labour Amount 3,200.00 TCS 0.000% 0.00
Discount 0.00 Discount 0.00 Round Off -0.03
CGST 1,007.17 CGST 288.00 Bill Amount 13,103.00
SGST 1,007.17 SGST 288.00
Total Amount 9,327.03 Total Labour Amount 3,776.00 Total Payable 13,103.00
Amount In Words Rupees Thirteen Thousand One Hundred Three Only
---PAGE END---
VINAYAK AUTO
Sanala Road, Besides P.G. Clock, Morbi
HONDA
Phone # : 02822-227720 Fax # : 02822-227720 E-mail : vinayakhonda13@gmail.com
TAX INVOICE
GSTIN : 24AINPB6356P1ZS PAN N0. :
CREDIT MEMO
HSN Code GST Taxable CGST% CGST Amt. SGST% SGST Amt. IGST% IGSTAmount Total Tax
0044 3,200.00 9.00 288.00 9.00 288.00 0.00 0.00 576.00
27101980 240.68 9.00 21.66 9.00 21.66 0.00 0.00 43.32
39199010 32.20 9.00 2.90 9.00 2.90 0.00 0.00 5.80
40169330 17.80 9.00 1.60 9.00 1.60 0.00 0.00 3.20
73181900 16.95 9.00 1.53 9.00 1.53 0.00 0.00 3.06
73182910 21.19 9.00 1.91 9.00 1.91 0.00 0.00 3.82
84099191 1,992.97 14.00 279.02 14.00 279.02 0.00 0.00 558.04
8709 3.39 9.00 0.31 9.00 0.31 0.00 0.00 0.62
87141090 4,987.51 14.00| 698.25 14.00 698.25 0.00 0.00 1,396.50
10,512.69 1,295.18 1,295.18 2,590.36
PUT YOUR AD HERE
Terms & Condition : 1) Goods once sold will not be taken back. 2) Subject To For, VInaYaK autO
Ahmedabad Jurisdiction.
Customer/Receiver Sign Authorised Signatory
---PAGE END---