Scan QR Code for "Customor Awaronoss Videos Tax Invoice Order NumberJC-GJ05ACO8-01-2021-005401 Invoico Number:-GJ05AC0820004855 Invoice Date :-20/03/2021 03:00:46 PM Document Type : Invoice Supply Type : Suppllor Dotalls(Ship From) Ship To(Place of Delivery) Legal Name: Legal Name : BHAVESH PIPALIYA Dealer Name: SURBHI AUTOMOBILES. Name: BHAVESH PIPALIYA Address: PANDOL INDUSTRIAL ESTATE,VED ROAD,SURAT India Address: A-7-2 1ST FLR DANEV ASHISH SOC SINGAN PORE ROAD India City SURAT PIN Codo 395004 Account/Customer Id: 1-LEBBTSK State: Gujarat Stato 24 City: SURAT PIN Code: 395001 Codo: Phone(M): Phone(O): State: Gujarat State Code: 24 GSTIN NO 24ABYPB6061B1ZV CIN No: Phone(M): 9979642185 Phone(0): PAN NO: Emall: CHAKRADHARHOND GSTIN No: UIN: A@GMAIL.COM Customer Care No: 9228467770 PAN No: Emall: Place Of Supply: Bill To Details of Recipient) Legal Name: Legal Name : BHAVESH PIPALIYA Dealer Name: SURBHI AUTOMOBILES Name: BHAVESH PIPALIYA Address: PANDOL INDUSTRIAL ESTATE,VED ROAD,SURAT India Address: A-7-2 1ST FLR DANEV ASHISH SOC SINGAN PORE ROAD India City: SURAT PIN Code: 395004 Account/Customer Id: 1-LEBBTSK State: Gujarat State 24 City: SURAT PIN Code: 395001 Code: Phone(M): Phone(O): State: Gujarat State Code: 2424 GSTIN No: 24ABYPB6061B1ZV CIN No: Phone(M): 9979642185 Phone(0): PAN NO: Emall : CHAKRADHARHOND GSTIN No: UIN: A@GMAIL.COM Customer Care No: 9228467770 PAN NO: Email: Loyalty ID : Frame No.: ME4JC65AFJ7101996 Model Name: CB SHINE Jobcard Closed Date/Time: 20/03/2021 03:00:22 PM Engine No.: JC65E72157361 ModeI Code: CB SHINE DRUM Service Type: ACCIDENT Reg. No.:GJ05SE5314 Color: BLACK Service KM : 10989 Pick & Drop Avalled: Sale Date: 29/06/2018 Selling Dealer: AMAR AUTOMOBILES Unit Taxable Sr HSN/SAC Billing Total Discoun Discount Part Nol Sublet Qty UoM Amount Description Price Amount t % (Rs) No Jobcode Code Job Type (Rs) (Rs) No's 560.93 560.93 1 77270-KTE- SET ILLUSTL 87141090 Paid 560.93 1 NOOZF REAR COWL 'TYPE1' 321.87 No's 321.87 321.87 2 53100-KTE- PIPE 87141090 Paid 1 A01 STEERING HANDLE No's 1,003.12 1,003.12 87141090 Paid 1,003.12 1 3 61410-KTE- COWL DOOZG ASSYFRONT* TYPE1* No's 221.87 221.87 87141090 Paid 221.87 1 4 77280-KTE- COWL SET 650ZM RR. CENTER (WL)*NH1* No's 236.70 236.70 87141090 Paid 236.70 1 5 67111-KTE- GARNISHSC D80 REEN 266.40 266.40 Paid 266.40 1 No's 61220-KTE- SET 87141090 6 D8OZA ILLUSTWIND SCREEN 'TYPE1 419.53 419.53 Paid 419.53 1 No's FENDERREA 87141090 7 80101-KTE- D80 R 173.72 173.72 1 No's 173.72 85122010 Paid 8 33650-KTE- WINKER ---PAGE END--- 9 50660-KTE- RUBBERSTE 39269099 Pald 44.05 No's 44.05 DOO P 44.05 10 88220-K38- MIRROR 70091090 Pald 112.70 No's 112.70 941ZA COMP. 112.70 L'NH1* 11 88210- MIRROR 70091090 Pald 92.37 No's 92.37 92.37 KWS-902 COMP.R 12 53175-KTE- LEVER 87141090 Pald 80.46 No's 80.46 1 80.46 DBO COMPR HNDL 13 33120-KTE- UNITHEAD 85122010 Paid 566.10 No's 566.10 566.10 D01 LIGHT 14 33703-KTE- COMPTAIL 85122010 Pald 233.89 No's 233.89 233.89 1 651 LIGHT 15 PAID PAID 998729 303 Paid 0.00 Hrs 303.00 303.00 1 16 SJ208600 FENDER,FR 998729 500 Paid 0.00 500.00 500.00 1 Hrs (DENTING) PAINTING) 17 SJ203204 OPENING & 998729 300 Paid 0.00 300.00 300.00 1 Hrs FITTING 18 SJ203207 FORK 998729 300 Paid 0.00 Hrs 300.00 300.00 1 REPAIR Total 5736.71 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 3110.88 14 435.52 14 435.52 3,981.93 2 85122010 973.71 9 87.63 9 87.63 1,148.98 3 39269099 44.05 9 3.96 9 3.96 51.98 4 70091090 205.07 9 18.46 9 18.46 241.98 5 998729 1,403.00 9 126.27 9 126.27 18 0.00 0.00 1,655.54 Invoice Amount 7080.41 Total Invoice Value in figures:7080 Total Labour/Service Amount 1655.54 Total Invoice Value (in words): Rupees Seven Thousand Eighty Only Total Parts Amount 5424.87 Payment Mode: Cash Total Tax Amount 1,343.70 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7080.41 Terms and Conditions: For SURBHI AUTOMK I. All disputes are subject to Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage 3. Goods once sold will not be taken back. 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. Designation * 8 5. All replacements will be subject to our inspection & approval. E. & O. E. SURAT. Acknowledgement from customer: Invoice Generated yNitesH NDA Advisor Name: D We hereby give connt th al personal oroherinoan infoatins) provided herin orhrise canbe used r te business uroes or or permanceagreent beween usanygdiscosed to any thind party excep to the extent its disclosure is essentilas per the applicable laws or for any business requirement The above said information may be shared or transrred with HMSI or its afiiaes or group compaDanies within or outside India for busness uposesny.However.hese ll be irntendd&esrd s per he plicable law rin amner wll preilconfentiFurll rny of the inmionsprvdedherenreie can be withdrawn/corected by giving notice. Customer Signature Free Service Schedule Kms" Days' 1st Free Service 750-1000 15-30 Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 165~180 3rd Free service 11500-12000 350-365 Paid Service Frequency Every 6000 Kms or Within 6 months ---PAGE END---