HONDA Original for Recipient Duplicate for Transporter Triplicate for Supplier Insurance Invoice TAX INVOICE APCO CARS PVT LTD PAN : AALCA6872E; GSTIN: 32AALCA6872E1ZO; CIN: Add: SHOWROOM: 27/1442 A&B,MINI BYE PASS ROAD,PUTHIYARA,CALICUT 673004,SERVICE: 27/1640 D&E, BEHIND MIMS HOSPITAL MINI BYE PASS ROAD,Calicut,Kerala, India - 673016 Phone: +9104952744204 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Lessor/Bill to Bajaj Allianz General Insurance Co. Lessee/Ship to ABDUL JAFAR P Veh. Reg. No. KA51ML7060 Invoice No. SR16420-7592 Ltd. Phone +918090102020 Model CITY PE Invoice Date 07-12-2020 09:48 AM GSTIN 32AABCB5730G1Z6 GSTIN Chassis No. MAKGM669CJ4309238 RO No. SER-RO-DD164-2021-6659 Address 5th Floor M Son? s Arcade Cherootty Ship to #908, BLOCK 6, SUNCITY APTS Engine No. L15Z15337313 RO Type BP Road Kozhikode Kerala 673001 India SARJAPUR OUTER RING ROAD Wrnty Start 07-04-2018 Visit Date 03-12-2020 06:00 PM JUNCTION Bangalore 560102 Karnataka Place of Supply Kerala State Karnataka Invoice Type Mileage 29025 State Code 32 State Code 29 PAN P/L Labor Code / HSN / Description Issue Qty UoM Job Value Disc Dis Insurer Insured Insurer Taxable CGST SGST / UTGST Amount(?) Part# SAC Type /RTLP / Item % % Amt % Amt Disc Amt Amount % Amt % Amt DICKY L/P RRFTBOOTLI 509.76 L 998714 R/RFT BOOT LID Paid 1 432.00 0 0 100.00 432.00 0.00 0.00 0.00 432.00 9 38.88 9 38.88 D PAINT CHGS TAIL L PNTTAILGAT 998714 Paid 1 4333.00 0 0 100.00 4333.00 0.00 0.00 0.00 4333.00 9 389.97 9 389.97 5112.94 GATE P 84640T9DD01 870899 Paid NOS 408.22 100.00 408.22 0.00 0.00 408.22 14 57.15 14 522.52 LNG ASSY.RR PANEL 1 0 0 0.00 57.15 ZA 00 REAR PANEL L/P DENT REPAIR CHGS A L DNTRPRAB30 998714 B30 2900.1 ~ 3000 Paid 1 1512.00 0 0 100.00 1512.00 0.00 0.00 0.00 1512.00 9 136.08 9 136.08 1784.16 CM^2 REPLACE REAR BUMPER RRFTRRBMP L 998714 R/RFT REAR BUMPER Paid 1 432.00 0 0 100.00 432.00 0.00 0.00 0.00 432.00 9 38.88 9 38.88 509.76 R PNTRRBMPR PAINT CHGS REAR 7714.00 7714.00 L 998714 Paid 1 0 0 100.00 7714.00 0.00 0.00 0.00 9 694.26 9 694.26 9102.52 BUMER FACE 870810 Paid NOS 0.00 P 71505T9DK00 GARN CTR.RR BUMPE 1 141.02 0 0 100.00 141.02 0.00 0.00 141.02 14 19.74 14 19.74 180.51 90 870810 SPACER L.RR BPR P 71598T9AT10 Paid 1 NOS 100.08 0 0 100.00 100.08 0.00 0.00 0.00 100.08 14 14.01 14 14.01 128.10 90 SIDE 04715TSVK00 870810 FACE.RR BUMPER NOS P Paid 1 3005.02 0 0 100.00 3005.02 0.00 0.00 0.00 3005.02 14 420.70 14 420.70 3846.43 zZ 90 392690 P 91503SZ3003 CLIP.BPR A Paid 4 NOS 49.63 0 0 100.00 198.52 0.00 0.00 0.00 198.52 9 17.87 9 17.87 234.25 99 Recommendations: Supply Type : B2B ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Insurance Invoice TAX INVOICE APCO CARS PVT LTD PAN : AALCA6872E; GSTIN: 32AALCA6872E1ZO; CIN: Add: SHOWROOM: 27/1442 A&B,MINI BYE PASS ROAD,PUTHIYARA,CALICUT 673004, SERVICE: 27/1640 D&E, BEHIND MIMS HOSPITAL MINI BYE PASS ROAD, Calicut, Kerala, India - 673016 , Phone: +9104952744204 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name Bajaj Allianz General Insurance Co. Name ABDUL JAFAR P Veh. Reg. No. KA51ML7060 Invoice No. SR16420-7592 Ltd. Phone +918090102020 Model CITY PE Invoice Date 07-12-2020 09:48 AM GSTIN 32AABCB5730G1Z6 GSTIN Chassis No. MAKGM669CJ4309238 RO No. SER-RO-DD164-2021-6659 Address 5th Floor M Son? s Arcade CheroottyShip to #908,BLOCK 6,SUNCITY APTS Engine No. L15Z15337313 RO Type BP Road Kozhikode Kerala 673001 India SARJAPUR OUTER RING ROAD Wrnty Start 07-04-2018 Visit Date 03-12-2020 06:00 PM JUNCTION Bangalore 560102 Karnataka Place of Supply Kerala State Karnataka Invoice Type Mileage 29025 State Code 32 State Code 29 PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount(&) "APCO CARS PVT LTD" Taxable Amt 3852.86 Taxable Amt 14423.00 o Visit Customer Service website: https://www.hondacarindia.com/Honda-Services CGST @ 9% 17.87 CGST @ 9% 1298.07 o FOR FEEDBACKS & COMPLAINTS-CALL 8-111-888-425 , 8-111-888-401, OR SGST @ 9% 17.87 SGST @ 9% 1298.07 MAIL TO crmclt@apcohonda.com,smserviceclt@apcohonda.com Total Labor Amt CGST @ 14% 511.61 17019.14 SGST @ 14% 511.61 Total Parts Amt 4911.81 TCS Tax @ % 0.00 Total Amount 21930.95 Net Amount 21930.95 Grand Total (Rounded - Off) 21931.00 (+0.05) Amount in Words: Rupees Twenty One Thousand Nine Hundred Thirty One Only Amount of Tax Subject to Reverse Charges 0 I certify that I have taken delivery of my Vehicle & work has been done to my entire For APCO CARS PVT LTD satisfaction (Customer's Signature and Date) Service Advisor : AKSHAY E (Authorized Signatory) Supply Type : B2B ---PAGE END---