AL AUTO 1O8 NR.GREEN VIEW HOTEL TPI GUJARAT Mobile : 8511143761, 9825320779 HONRA hone : 9316890986 Email : imperial_honda@yahoo.co.in Tax Invoice (WorkShop Credit) (ORIGINAL COPY) Page 1 of 2 INV NO. MA20-WRCR0000333 DATE: 24/12/2020 INST :SELF NAME :BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD JOB NO :A0000307 ACCIDENT SERVICE ADDRESS :GE-AIRPORT RAOD MODEL : ACTIVA 6G :PUNE INV NO. S :WSRCR/0000289 CITY :VAPI MOBILE :9824209806 INV NO. L :WSRCR/0000333 CHS NO : ME4JF913ALW008323 KM :4000 MECHANIC BADAL ENG NO : JF91EW0006690 StAtE CodE :24 SUPERVISOR PRIYANKA REG NO :B-6769 GST NO : SR ITEM NO HSNISAC QTY [UNiT] RATE TOTAL DISCOUNT TAXABLE NO DESCRIPTION CGST. UTISGST IGST PERITEM VALUE % AMT RATE AMT RATE AMT RATE AMT 1 83500-KOP-P00ZZ 87141090 1.00PCS 1,620.00 1,620.00 COVER`COMP R.BODY 1265.62 14.00] 177.19 14.00 177.19[ 2 64320-KOP-D007Z 87141090 1.00|PCS 689.00 689.00| 538.28[ COVERR SIDE*NH1* 14.00 75.36 14.00} 75.36 3 64304-K0P-D00ZZ 87141090 1.00[PCS 939.00 939.00 COVERR FR*NH1* 733.60 14.00| 102.70[ 14.00[ 102.70{ 4 90601-SJA-003 87141090 4.00[PCS 5.00 20.00 15.62 14.00} 2.19[ 14.00{ 2.19[ CLIP SNAP FITTING 5 86632-K0P-D00 87141090 1.00PCS 129.00 129.00 100.78| 14.00| 14.11 14.00 14.11 EMBLEM L. BODY COVER 6G 6 86834-K0P-D00ZB 39199010 1.00PCS 2.00 2.00 1.56| 14.00| 0.22[ 14.00 0.22[ MARK(6G) 7 08302-K0P-A00 87141090 1.00[PCS 2,300.00 2,300.00 1796.88 14.00| 251.56| 14.00 251.56 GUARD KIT SS 8 90344-KPL-900 73181900 1.00[PCS 6.00| 6.00 4.68| 14.00 0.66 14.00| 0.66[ NUT,SUS 5MM 9 SP000-KWP-900BK 87141090 1.00|PCS 240.00 240.00 187.50 14.00 26.25[ 14.00[ 26.25[ SEAT COVER COMP. 10 L01GE00149 00998729 1.00| 800.00 800.00| 800.00[ 9.00| 72.00 9.00{ 72.00 LABOUR 11 L01GE00189 1.00| 950.00 950.00 950.00| 9.00[ 85.50[ 9.00[ 85.50 LH PANEL PAINT 12 L01GE00188 998729 1.00| 950.00 950.00 950.00 9.00 85.50 9.00 85.50[ RH PANAL PAINT 13 00998729 1.00[ 1,550.00 1,550.00 1550.00 9.00 139.50 9.00 139.50[ L01GE00132. RR BODY RH PAINT TOTAL 10,195.00 0.00 8894.52 1032.74 1,032.74 0.00 CGST% SGST% IGST% Sales Amt -Disc Basic CGST UTISGST IGST Total Description Qty| 14.00 0.00 2300.00 0.00 1796.88 251.56 251.56 0.00[ 2300.00 ACCESSORIES 1.00 14.00 14.00 14.00 0.00 3645.00 0.00 2847.64 398.68 398.68 0.00 3645.00 SPARES 11.00 5945.00 0.00 4644.52 650.24 650.24 0.00 5945 TOTAL 12.00 0.00 4250.00 0.00 4250.00 382.50 382.50 0.00 5015.00 LABOUR 9.00] 9.00 10195.00 0.00 8894.52 1032.74 1032.74 10960.00 ---PAGE END--- WA-TO AUTO ARGREEN VIEW HOTEL ARAT Mobile : 8511143761, 9825320779 8s16890986 HONDA meral_honda@yahoo.co.in The Powor 61 Oreares Invoice (WorkShop Credit) (ORIGINAL COPY) Page 2 of 2 INV NO. MA20-WRCR0000333 DATE: 24/12/2020 INST :SELF :BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD JOB NO :A0000307 ACCIDENT SERVICE RAME ADDRESS :GE-AIRPORT RAOD MODEL : ACTIVA 6G :PUNE INV NO. S :WSRCR/0000289 CITY :VAPI MOBILE :9824209806 INV NO. L :WSRCR/0000333 KM :4000 MECHANIC BADAL CHS NO : ME4JF913ALW008323 STATE CODE :24 SUPERVISOR PRIYANKA ENG NO : JF91EW0006690 REG NO :B-6769 GST NO : QTYUNIT RATE TOTAL DISCOUNT TAXABLE CGST UTISGST IGST SR ITEM NO HSNISAC NO DESCRIPTION PERITEM VALUE RATE AMT RATE AMT RATE AMT % AMT GSTIN : 24AABFI2090K1ZI TotAL : 10,960.00 REM : Round oFF : 0.00 WHETHER TAX PAYABLE ON REVERSE CHARGE : NO OTH CHARGE: 0.00 GRAnD TotAL: 10.960.00 Rs. Ten thousand nine hundred sixty Only. For IMRERIMPZWALAutO Note : Subject to VAPI Jurisdiction. ---PAGE END---