T&T Motors Pvt. Ltd.                                                                             Original/Duplicate/Triplicate
                                                                                                               Khasra No-5/4/1/2 & 5/4/1/3, Gurgaon
             Mercedes-Benz                                                                                        HR - 122001
                                                                                                                                    01244687000,
                                                                                                      State Code: 06 GSTIN no.:06AAACT5980F1ZA
                                                                                                PAN: AAACT5980F ,CIN: U34300DL1997PLC089072
                                                                                                                                                                                                                   Invoice No.:                          TT152021WIN03906
                                                                                                                                                                                                                   Invoice Date/Time:                  19-Jan-2021
 Tax Invoice                                                                                                                                                                        Model No:                            GLC3004M
                                                                                                                                                                                                                   Registration No.                     HR26DV1205
                                                                                                                                                                                                                   Date of 1st Reg.:                    12/18/2018
Bill To:                                                                                            Place of Supply:                                                                                     Place of Delivery:
Dinesh Arora                                                                                     Dinesh Arora                                                                                          Dinesh Arora
Tower - H , Flat - 1201 , Wembley Estate                                                  Tower - H. Flat - 1201 , Wembley Estate                                                        Tower - H , Flat - 1201 , Wembley Estate
GURGAON                                                                                       GURGAON,                                                                                            GURGAON,
HR, 122017                                                                                      HR-122017                                                                                            HR-122017

State Code:06                                     Contact No.: 8130433888              State Code:                                               Contact No.: 8130433888             State Code:                                             Contact No.: 8130433888
GSTIN / UIN:                                      PAN No.: BIHPS6615S                GSTIN / UIN:                                             PAN No.: BIHPS6615S                GSTIN / UIN:                                           PAN No.: BIHPS6615S
VIN No:           WDC2539496L012308                                                  1                                                                                                         SR Number:              TT152021SER03596
Engine No.:     27492031411048                                                                                                                                                                     Mileage:                   22482
                                                                                                                           Customer  Taxable     CGST                         SGST                  IGST                 UTGST                  KFC
                      Description of   SAC Code         UOM                   Insurance                                                                                                                                                                                                    Total Amount
Operation Code                                      Qty.               Rate                        Amount ContributionValue                                                                                                                                         Total Tax
                         Services                                                         Amount
                                                                                                                                %
                      Ihs front tire           9987      0    NOS          0.00           0.00                                               9                                                  0             0.00   0             0.00   0             0.00          0.00
00-9420-01                                                                                                      0.00     100     0.00                     0.00           9             0.00                                                                                                              0.00
                    replace
                                                                                                                            Customer                      CGST                      SGST                  IGST                 UTGST                  KFC
               Description of                                              Rate       Insurance                                  Taxable
  Part #                           HSN Code    Qty      UOM                                      Amount  Contribution                   Rate                 Rate                   Rate                   Rate                   Rate                     Total Tax     Total Amount
                    Goods                                                                 Amount                                  Value                      Amount             Amount               Amount               Amount               Amount
                                                                                                                                 %                          %                    %                     %                     %                     %
TT:           Continental                                                                                                                                              2803.5
 23560R1                           40111010       1      NOS     22250.00            0.00   22,250.00      90      20025.00     14                       14        2803.50   0             0.00   0             0.00   0             0.00     5,607.00           25651.22
8HR         103V                                                                                                                                                    0
                                                                                                                                                                    Gross Invoice Value (in figure)   Rs. 25651.00
                          Invoice Summary
                                                                                                                                                                    Gross Invoice Value (in words)   Rupees Twenty Five Thousand Six Hundred Fifty One Only
           Particulars                        Amount
                                                                                                                                                                                Deductibles (in figure)   Rs. 0
   Labor Charges                                             0.00
                                                                                                                                                                        Net Invoice Value (in figure)   Rs. 25651
   Parts Charges                                       20025.00
                                                                                                                                                                       Net Invoice Value (in words)   Rupees Twenty Five Thousand Six Hundred Fifty One Only
  Sublet Charges                                            0.00
                                                                                                                                                   Whether Reverse charges applicable(Y/N)
  CGST                                                    2803.50
  SGST                                                    2803.50
  IGST                                                           0.00        Service Advisor Details
   UTGST                                                        0.00
                                                                                    Service Advisor Name        Yudhvir Chauhan
  Kerala Flood Cesss                                      0.00
  TCS %                                                      0.075        Service Advisor Email
  TCS Amount                                              19.22      SA Contact No.
Customer Remarks
   Iabor charge F.O.C as per tele.. approval by Surender Prakash Sir.

The mention of the word 'Remanufactured' in Parts description column, if any, denotes use of factory remanufactured part for replacement/repairs.
All Disputes Subject to Jurisdiction of Gurgaon
  Happy Motoring. Thank you for your visit.

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