GSTIN : 19ADFPR9255C1Z9            MONEY RECEIPT               SI No.   422
                     J r d MotOrS
                         Tulshipara (Rupahar),Raigan}.Uttar Dinajpur (W B.)
                                  E-mail iD pdmotorIn ioy@gmail com
                                 Mobile No.:9614388965/8906371458

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        27.62.21
Date                                                                             J R D'MOTORS

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                                                                     JRD MOTORS
                                                                Maruti Service Station
                                                    Tulshipara,PORupahar PS:Raiganj
                                 District:: Uttar Dinajpur. West Bengal  Pin : 733134
        Phone :7479334299,    Tin No :              Tin Date :              GSTIN : 19ADFPR9255C1Z9
       Invoice No:000222                                                        Date : 27.02.2021
       Customer Name : Emdadul Haque                                Reg.No:WB-60-S-2897
       Address : Namunia,Itahar                                             Chassis No : MA3EZDF1S00441335
       Uttar Dinajpur, West Bengal .                                       Engine No : K10BN8092048
                                                                                               Mileage:
      Mobile No : 9818380208            GST Invoice                      Model : ALTO K 10 VXI
      Si.No        Part No                 Description             Qty    SGST%  CGST%    Rate       Amount
          1   35650M67P00          Rear Lamp Urit Comb RH   1  1Pc    9 00        9.00       957 63       957 63
         2    71811MG7PQ2-5PK            Rear Bumper           1   Ltr    1400       14.00     2148.44     214844
         3     6-4111M53MO1-P31        Panel Quarter RH        1   Pc     14.00       1400     5000.00      500000
         4    71822M53M200          Holder RR Bumper L/H     1 Liter   14.00       14.00       52.34         52 34
         5    71821M53M200         Holder RR Burmper R/H    1  Pcs    14:00       14.00       52.34         52.34
         6    43210M79F50-09L             Wheel Comp           1  Pcs    14.00       1400      953.12       953.12
         7    46201M79G11             Arm Assy Trailing R      1  Pcs    14.00       1400      867 19       867.19
         8    45202M79G11             Arm Assy Trailing . L       1  Pcs    14.00       14.00      867.19       867 19
         9    46510M79F01                Axle Comp,Rear         1  Pcs    14.00       1400     1835.94      1835 94
                                        Total(A)                                    1734.91  1734.91                   12734.19
     Labour& Service
    Si.No]                                      Description                                       SGST%  CGST%    Amount
        1    Accidental Opening Fitting &Dainting                                                     9.00        900       2350 00
       2    Accidental Painting                                                                            900        9.00       6300 00
                                              Total(B)                                                778.50]     77850       865000
       1    Net Amount (Parts )                                                                                                  12734 19
      2    Add GST (Parts)                                                                                                          1734 91
      3    Add CGST (Parts)                                                                                                        1734 91
     4    Net Amount(Labour)                                                                                                   8650.00
     5    Add GST(Labour)                                                                                                         778.50
     6    Add CGST(Labour)                                                                                                       778.50
                                                      Net Bill Amount
                                                                                                                                                    26411.00
Amount In Word : Twenty Six Thousand Four Hundred & Eleven Rupees Only.


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