Invoice
 W HYUNDAI                               Invoice Summary
                                                                                                                M/s Sarweshwari Enterprises
                                                                                                                         Tel: 999999999
                                                                                                     GST No : 23ACLFS2632R1ZM
Bajaj Allianz General Insurance Company Limited         Reg No            JH01DV4679                              Invoice No         B202003145
Customer ID: C2020020051                                        VIN                MALFC81CLKM047810              Date                 24.12.2020
                                                                                Mileage            19,443                                        R/O No             R202002965
Mrs Pratibha Chaurasiya                                             Place of Supply Madhya Pradesh                          Payment           Credit
MIG-95 Vindhyanagar , Singrauli                                Mobile No
State Madhya Pradesh
     23AABCB5730G1Z5
S. N Part/OP Code             Part/Labour Description                        HSN/SAC Tax %  Qty   Rate/Unit   Cust Amt    Ins. Amt   HMI Amt MOBIS.A     Disc Amt       Amount
                                         Part Invoice W5515G202006164                       W5515G202006162                                            W5515
      64101K3000           CARRIER ASSY-FRONT END         87089900  28%    1    5077.27     0.00     5077.27     0.00      0.00         0.00           5077.27
                                MODULE
                                          Labour Invoice W5515G202006163                    W5515G202006161                                             W5515
     A10AARFRSF13R   CARRIER REPLACEMENT               998729  18%    1    1500.00        0.00     1500.00     0.00      0.00      0.00           1500.00
                                CHARGE
2  A10AARFBPF13R   FRONT BUMPER R & R                   998729  18%    1     430.00         0.00      430.00     0.00      0.00      0.00            430.00
                                                                                                                                                                         Part Amount    Labour Amount
                                                                                Sub Total                                                                               5077.27              1930.00
                                                                                Coupon Discount                                                                          0
                                                                                Discount                                                                                                         0.00
                                                                                CGST @14% ON Part Value of      5077.27                                     710.82
                                                                                SGST @14% ON Part Value of       5077.27                                     710.82
                                                                                CGST @9% ON Part Value of        0.00                                          0.00
                                                                                SGST @9% ON Part Value of        0.00                                          0.00
Observation :                                                              CGST @9% ON Labour Value of     1930.00                                                            173.7
                                                                                SGST @9% ON Labour Value of     1930.00                                                            173.7
No Acessory Fitment
Pending Jobs:
For Sarweshwari Enterprises
                                                                                            Total                                                                       6498.91             2277.40
                                                                                            Grand total (Rounded)                                                                      8776.31
     (Authorized Signatory)                                                                                                   Rupees Eight Thousand Seven Hundred Seventy Six Only













                                                                                 M/s Sarweshwari Enterprises
                                                                                             Gate Pass
Customer:                   Mrs Pratibha Chaurasiya             Reg No: JH01DV4679                                        Date                  24.12.2020
G.P No:                      G202003076                                   VIN MALFC81CLKM047810                        Model                Venue
                                                                                                                                                         R/O No              R202002965
Vehicle has been received from workshop and work done as per my satisfaction       Payment received from Customer Vehicle permitted to leave workshop

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