MAHADEV AGENCY PrAMuKH KHuSHBOo SoCietY, CHIKHLI-BiLiMOrA RoAd, AT. & POST. NANDARKHA, BILIMORA YAMAHA PHONE No : (M)-9624012233, 8200820909 GSTIN: 24CZIPP3896C1Z3 BILL OF SUPPLY (CREDIT - COUNTER ) INVOICE NO : NAD/CCR/000110 NAME : RUPESH KHADUBHAI HALPATI INVOICE DT : 06/03/2021 ADDRESS: KACHOLI MODEL : R15 V.3 ABS CHS NO : ME1RG521AJ0053589 A/cCode: 75000119 KMS/SUP : 0 CITY 7567350092 REG NO : GJ-21-BL-8422 PHONE : 7567350092 PIace Of Supply :GUJARAT JOB NO : MECHANIC : SRV TYPE : SPARES Qty Rate! Disc| Taxable Cgst CGST Sgst SGSTIgst IGST Amount Sr. Part No. Description HSN No % % % HANDLEBAR (LEFT) 73041110 1 443.22 0.00 443.22 9.00| 39.89 9.00 39.89 0.00 0.00 523.00 1 |BK7F61210000 END, GRIP 87141090 1 44.53 0.00 44.53 14.00 6.2414.00 6.24 0.00 0.00 57.01 2 BK7F62460000 3 PANEL COMP 1 87141090 1 1035.16 0.00 1035.1614.00 144.9214.00 144.92 0.00 0.00 1325.00 BK7XF83610P0 DPBMY BK7F117V0000 COVER 7 (BLACK) 87141090 1 104.69 0.00 104.69 14.00 14.6614.00 14.66 0.00 0.00 134.01 4 BK7F83560000 STAY 1 87141090 1 430.47 0.00 430.47 14.00 60.2714.00 60.27 0.00 0.00 551.01 5 BK7XF17P00P2 COVER, SIDE 3 MBL2 87141090 1 621.88 0.00 621.8814.00 87.0714.00 87.07 0.00 0.00 796.02 6 7 2GSH33100000 FRONT FLASHER 85122010 1 154.24 0.00 154.24 9.00 13.88 9.00 13.88 0.00 0.00 182.00 LIGHT ASSY 1 8 BK7F62800000 REAR VIEW MIRROR 70091010 1 377.12 0.00 377.12 9.00 33.94 9.00 33.94 0.00 0.00 445.00 ASSY (LEFT) Group Total... 8 0.00| 3211.31| 400.87 400.87 0.00 4013.05 LABOUR Description SAC No Qty Rate! Disc Taxable Cgst| CGSTSgst| SGSTIgst IGST Amount Sr. Part No. % % % 1LABOUR00 [LA8OUR 0 847.46[ 0.00| 847.46| 9.00| 76.279.00 76.27 0.00 0.00 1000.00 Group Total... 0 0.00| 847.46 76.27 76.27 0.00 1000.00 Taxable CGST SGST IGST Net Amount SERVICE DEALER CODE : GJ211460Y1058 @ 28% GST 2236.73 313.16 313.16 2863.05 @ 18% GST 974.58 87.71 87.71 1150.00 Labour@18%GST 847.46 76.27 76.27 1000.00 In Words : Rs. Five thousand ten only (1) Goods once sold will not be taken back. : Less :WARR/FOC/ROUNP : 3.05 Our responsibility ends after the receipt/delivery has been given. Total Rs. 5010.00 (2) Interest @ 18%_per annum will be charged, if bill is piad after 15 Days for total period (3) Subject to GANDEVi Jurisdiction. Customer's Signature. 06/03/2021 9:16:59AM BILIMORAut&is9d 24gnator3 Page 1/1 MAHADEV AGENCY PRAMUKH KHUSHBOO SOCIETY, CHIKHLI-BILIMORA ROAD, AT. & POST. NANDARKHA, (M)-9624012233, 820082090: GATE - PASS VAMAHA NAME : RUPESH KHADUBHAI HALPATI INV.NO : 000110 PRODUCT : R15 V.3 ABS INV.DT : 06/03/2021 REG.NO. :GJ-21-BL-8422 Mech Supr JOB NO : CHS.NO. :MEIRG521AJ0053589 JOB DT Total Qty. 8 : PRINT TIME :06/03/2021 9:16:59AM KMS : 0 Total Rs. 5010.00 ---PAGE END---