MAHADEV AGENCY PRAMUKH KHUSHBOO SOCIETY,CHIKHLI-BILIMORA ROAD, AT.& POST.NANDARKHA,BILIMORA YANAHA PHONE No : (M)-9624012233, 8200820909 GSTIN:24CZIPP3896C1Z3 BILL OF SUPPLY(CREDIT - COUNTER) NAME : PAVAN KATVARUBHAI RAJBHAR INVOICE NO : NAD/CCR/000014 ADDRESS: SINGAL FALIYA TALODH BILIMORA INVOICE DT:15/07/2020 TALODH NAVSARI, MODEL : R15 V3 CHS NO : me1rg521aj0059139 CITY : BILIMORA A/cCode: 21000031 KMS/SUP :0 PHONE: 8485966083 7984336717 REG NO : GJ-21-BL-5885 Place Of Supply: GUJARAT JOB NO : MECHANIC : SRV TYPE : SPARES Sr. Part No. Description Hsn No Qty Rate Disc Taxable Cgst CGST Sgst SGSTIgst IGST Amount % % % 1 BK7XF83500P2 PANELASSY (DPBMY)87141000 1 1132.81] 0.00 1132.81 14.00 158.60 14.00 158.60 0.00 0.00 1450.01 2 BK7F835G0000 BODY.FRONT UPPER87141000 1 151.56 0.00 151.5614.00 21.22 14.00 21.22 0.00 0.00 194.00 1-{BLACK) 3 BK7H43000000 HEADLIGHT ASSY 85122000 1 4267.80 0.00 4267.80 9.00 384.10 9.00 384.10 0.00 0.00 5036.00 4 BK7F172H00P0 PANEL4 87141000 1 237.50 0.00 237.5014.00 33.25 14.00 33.25 0.00 0.00 304.00 DPBMY(DEEPPURPLE 5 BK7XF83G20P0 PANEL COMP 2 87141000 1 1346.09 0.00 1346.0914.00 188.46 14.00 188.46 0.00 0.00 1723.01 (DPBMY) 6 BK7F117W0000 COVER 8 (BLACK) 87141000 1 104.69 0.00 104.6914.00 14.66 14.00 14.66 0.00 0.00 134.01 7 2FBH33400100 REAR FLASHER 85122000 1 149.15 0.00 149.15 9.00 13.439.00 13.43 0.00 0.00 17601 LIGHT 8 B97H39220000 LEVER 2 87141000 1 125.78 0.00 125.7814.00 17.6114.00 17.61 0.00 0.00 161.00 9 BK7F61220000 HANDLEBAR (RIGHT) 73041110 1 443.22 0.00 443.22 9.00 39.89 9.00 39.89 0.00 0.00 523 00 10BK7F83560000 STAY 1 87141000 1 430.47 0.00 430.47 14.00 60.2714.00 60.27 0.00 0.00 551.01 Group Total... 10 0.00 8389.07 931.49 931.49 0.00 10252.05 LABOUR Sr. Part No. Description SAC No Qty Rate Disc] TaxableCgst CGSTSgst SGSTIIgst IGST Amount % % % 1 LABOUR00 LABOUR 0 1016.95 0.00 1016.95 9.00 91.539.00 91.53 0.00 0.00 1200.01 2 00000041 LETH WORKING 0 381.36 0.00 381.36 9.00 34.329.00 34.32 0.00 0.00 450.00 Group Total... 0 0.00 1398.31 125.85 125.85 0.00 1650.01 Taxable CGST SGST IGST Net Amount SERVICE DEALER CODE : GJ211460Y1058 @ 28% GST 3528.90 494.07 494.07 4517.04 @ 18% GST 6258.48 563.27 563.27 7385.02 In Words : Rs. Eleven thousand nine hundred only LeSs :WARR/FOC/ROUND : 2.06 (1) Goods once sold will not be taken back. Our responsibllity ends after the receipt/delivery has been given. Total Rs. 11900.00 (2) Interest @ 18%_per annum will be charged, if bill is plad after 15 Days for total period For,MAHADEV ABACY (3) Subject to GANDEVI Jurisdiction. $0.12232 Customer's Signature 15/07/2020 11:25:33AM Page 1/1 MAHADE MAHADEV AGENCY 7 BILIMORA PRAMUKH KHUSUIBOO SOCIETY, CHKHLI-BILIMORA ROAD, AT. & POST. NANDARKHA, (M)-9624012233,2H082090 GATE -PASS YAMAHA NAME :PAVAN KATVARUBHAI RAJBHAR INV.NO 000014 PRODUCT R15V3 INV.DT : 15/07/2020 REG.NO. :GJ-21-BL-5885 Mech Supr JOB NO : CHS.NO. :melrg521aj0059139 JOB DT Total Qty. 10 : PRINT TIME : 1S/07/2020 11:25:33AM KMS :0 Total Rs. 11900.00 ---PAGE END---