ORIGINAL COPY BANSARI AUTO Workshop no:7874710710, Show room:02844-226664 A TO Z two wheeler service station 8000226664 Near J.P Parekh High School, Vasi Talav, Mahuva Tax invoice BANSARI AutO Name : ASHOKBHAI JERAMBHAI SENTA Invoice No.: FY20_21-549 Address : MAHUVA Date: 27-06-2020 MAHUVA VEHICAL No:GJ 04 DD 7726 MOBILE NO : 9898179781 BIKE MODEL:ACCESS-125 Address : MAHUVA Sr Parts NO Description HSN Code Qty MRP S-GST(%) C-GST(%) Discount(%)Amount BRACKET, 2873 1 5141008K10000 87140000 1 2873 14 14 0 UNDER HOLDER 2 4154008K00000 BATTERY 87140000 1 213 14 14 0 213 STAND FOOTBOARD 3 4812108K00291 LEG SHIELD 87141090 1 390 14 14 0 390 (BLACK) COVER HANDLE 4 5631208K00000 87140000 1 295 14 14 0 295 FRONT UPPER LAMP ASSY FRONT 550 5 3560208K00000 85120000 1 550 9 9 0 TURNSIGNAL LH LAMP ASSY FRONT 6 3560108K00000 85120000 1 550 9 9 0 550 TURNSIGNAL RH COVER HANDLE 14 7 5632108K00291 87141090 1 220 14 0 220 REAR (BLACK) SHIELD LEG 8 9211108K00291 COVER 87141090 1 450 14 14 0 450 (BLACK) SHIELDL 9 4811108K00YBAEGFRONT 8714 1 1510 14 14 0 1510 (BLUE) COVER HANDLE 10 5631108K00YBA 8714 1 495 14 14 0 495 FRONT (BLUE) SHIELD, 11 4813208K01YBA LEG RR 87141090 1 400 14 14 0 400 SIDE RH SHIELD, 12 4822108K00YVB3 LEG FRONT, 87141090 1 800 14 14 0 800 LH (BLACK) ---PAGE END--- Sr Parts NO Description HSN Code Qty MRP S-GST(%) C-GST(%) Discount(%) Amount SET SIDE COVER 13 4821108K00YBA 8714 1 800 14 14 0 800 PANEL RH (BLUE) RIM WHEEL 14 5531008K0013L (12X2.15) 8714 1 1150 14 14 0 1150 (SILVER) HANDLE BAR 758 15 5611008K10000 8714 1 758 14 14 0 COM REFLECTOR 16 3595028K01000ASSY,REAR 85120000 2 31 9 9 0 62 SIDE 17 6864133GC0000 EMBLEM (S) 87141090 1 95 14 14 0 95 18 5311008K00YBA FR FENDER 8714 1 1120 14 14 0 1120 19 5471134/00000 AXLE FRONT 8714 1 145 14 14 0 145 Type GST Amounts S-GST C-GST Sub Total :12876 S-GST :1369.85 Parts Charges 28% 11714 14% (1281.22) 14% (1281.22) C-GST :1369.85 Parts Charges 18% 1162 9% (88.63) 9% (88.63) Discount: -0 Note:GSTIN NO.24ATYPK8811G1Z9 DT.26-06-2017 Rs.(in words) :twelve thousand, eight hundred and seventy- Grand Total :12876 six FOR, BANEAAUY Terms & Condition : 0 1 .Goods Once Sold Will Not Be Accepted G 2 .Subject to Mahuva jurisdiction MAHU ---PAGE END--- Bansari Auto TAX INVOICE BANSARIAUTO Near J.P.PAREKH HIGH SCHOOL, Vasi Talav - Mahuva - 364290 Phone: 02844 226664 ,Show Room :8000226664 , Work Shop : 7874710710 INVOICE NO 342 Email id: bansari.motors@gmail.com DATE 27/6/2020 GST-N NO. 24ATYPK8811G1Z9 DT.26-06-2017 BILLTO NAME: ASHOKBHAI JERAMBHAI SENTA Address:MAHUVA City:MAHUVA Reg no:GJ 04 DD 7726 GST NO / PAN NO: No. DESCRIPTION HSN CODE Amount 1 LABOUR 9991 650.00 2 CHASSIS THRU LABOUR 9991 1,500.00 OTHER COMMENTS SubTotal : 2,150.00 Terms & Condition : SGST (9%) : 193.50 1 .All payments should be made on name of BANSARI AUTO CGST (9%) : 193.50 2 .Subject to Mahuva jurisdiction Round Off : Total 537.00 AU7 F9 W SAR 3t Binght6ry 8 ---PAGE END---