VINOD MOTORS PLOT NO.1 TO 4,SARITA SOCIETY, NR.JHANGIRPURA DOBHOLI BRIDGE, RANDER JHANGIRPURA MAIN ROAD, SURAT PHONE No : 7069007707 7069007706 HONDA GSTIN: 224AAMFV3218P2ZN 02/08/2017 TAX INVOICE (CREDIT - WORKSHOP ) NAME : AARUSHI D. KAKRECHA INVOICE NO : VIN/WCR/006056 ADDRESS: 1202-SAPATH BUIDING,ASHRAM ROAD INVOICE DT : 12/02/2021 JAHANGIRPURA MODEL : ACTIVA 5G SCV110J 2ID BSIV CHS NO : ME4JF50AFJT230500 CITY A/cCode: 75002828 KMS/SUP : 17509 AXAY ACCIDANT PHONE: 9825717168 REG NO : GJ-05-SF-6591 Place Of Supply :GUJARAT JOB NO : A 010233 10/02/2021 MECHANIC : MUSTAK ACCIDENT In A/c Of : : AARUSHI KAKRECHA SRV TYPE : ACCIDENTAL REPAIR SPARES Sr. Part No. Description HSN No Qty Rate Disc Taxable Cgst CGST Sgst SGSTIIgst IGST Amount % % % 1 61100-KWP-H00Z FENDER AFR*8220M* 87141090 1 681.25 0.00 681.2514.00 95.38 14.00 95.38 0.00 0.00 872.01 z 2 50330-KWP-H00 TRAY COMPBATTERY87141090 1 281.25 0.00 281.2514.00 39.38 14.00 39.38 0.00 0.00 360.01 3 51314-KZK-901 BUSHPIVOT ARM 87141090 4 35.94 7.19 136.5714.09 19.12 14.00 19.12 0.00 0.00 174.81 4 91251-GZ5-003 SEALPIVOT ARM 40169330 4 5.93 0.00 23.72 9.00 2.14 9.00 2.14 0.00 0.00 28.00 5 51336-KZK-900 CAPFR FORK 87141090 4 3.91 0.00 15.6414.00 2.19 14.00 2.19 0.00 0.00 20.02 DISTCOLLAR 6 51413-GC8-003 BUSHFR.CUSH.UND 87141090 .4 9.38 0.00 37.5214.00 5.2614.00 5.26 0.00 0.00 48.04 7 64305-KWP-F00Z COVER COMPL FR 87141090 1 739.06 0.00 739.0614.00 103.47 14.00 103.47 0.00 0.00 946.00 Z 8 64200-KWP-H00Z SET ILLUSTFR COVER|87141090 1 560.94 0.00 560.9414.00 78.5314.00 78.53 0.00 0.00 718.00 G 9 88120-KWP-F01 MIRROR ASSY L BACK|7009100 1 150.85 0.00 150.85 9.00 13.589.00 13.58 0.00 0.00 178.01 1051334-KPL-900 COLLARARM PIVOT 87141090 2 23.44 0.00 46.88 14.00 6.57 14.00 6.57 0.00 0.00 60.02 1190601-SJA-003 CLIP SNAP FITTING 87141090 4 3.91 0.00 15.64 14.00 2.19 14.00 2.19 0.00 0.00 20.02 12 96211-05000 BALL STEEL #5 87141090 26 0.85 0.00 22.1 9.00 1.99 9.00 1.990.00 0.00 26.08 1396211-08000 BALLSTEEL #8 84829119 13 2.54 0.00 33.029.00| 2.979.00 2.97 0.00 0.00 38.96 Group Total... 66 7.19 2744.44 372.77| 372.77| 0.00 3489.98 LABOUR Sr.Part No. Description SAC No Qty Rate Disc| TaxableCgst CGSTSgst| SGSTIgst IGST Amount % % % 1 !F.F.P001 FAUNDER FROUNT 998729 0 466.10 0.00 466.10 9.00| 41.95[9.00 41.950.00 0.00 550.00 PANTING 2 00053173 L SIDE COVER PAINT 998729 0 508.47 0.00 508.47 9.00 45.769.00 45.76 0.00 0.00 599.99 3 00000369 L H FLOOR PAInt 998729 0 254.24 0.00 254.24 9.00 22.889.00 22.88 0.00 0.00 300.00 4 OTHER 01 R SIDE COVER PAINT 998729 0 423.73 0.00 423.73 9.00 38.149.00 0.00 38.140.00 500.01 5 LAB-0078 DENTING 998729 0 127.12 0.00 127.12 9.00 11.44 9.00 11.440.00 0.00 150.00 6 LEB-0136 FROCK THRU 998729 0. 254.24 0.00 254.24 9.00 22.88 22.88 9.00 0.00 0.00 300.00 7 LAB-0136 FITTING CHARGE 998729 0 296.61| 0.00 296.61 9.00| 26.70 9.00 26.700.00 0.00 350.01 8 CU000001 CLUTCH GIRISING 998729 0 152.54 15.25 137.29 9.00 12.369.00 12.360.00 0.00 162.01 Group Total... 0 15.25| 2467.80 222.11| 222.11| 0.00[ 2912.02 Taxable CGST SGST IGST Net Amount SERMPFFBEALER SODE : GJ050006 @ 28% GST 2514.75 352.09 352.09 3218.93 @ 18% GST 229.69 20.68 20.68 271.05 0 0 3 Labour@18%GST 2467.80 222.11 222.11 2912.02 In Words : Rs. Six thousand four hundred two only + (1) Goods once sold will not be taken back. Less :WARR/FOC/ROUND : 0.00 Our responsibility ends after the receipt/delivery has been given. (2) Interest @ 18% -per annum will be charged, if bll Is plad after 15 Days for total period Total Rs. 6402.00 (3) Subject to SURAT Jurisdiction. For, VINOd MOTORS Customer's Signature 12/02/2021 15:54:32 Authorised Signatory ---PAGE END---