WORKHSOP BILL(CASH) CHOPDA AUTOWHEELS'PVT. LTD. PLOT NO 22/6, NASHIK-PUNE ROAD, NEAR LANDMARK HOTEL ,UPNAGAR NASHIK NASHIK-422101 (MAHARSHTRA) Ph No.:- 7447400800 Email :- khushihonda@gmail.com GSTIN 27AAECC7451J1ZG Jobcard No : 2020/JC/8334 KMS CoV:31529.00 PAN Chassis No : ME4JC735KHT091068 Reg.No :MH15GC4557 Invoice Number : 2020/WB/8330 Engine No : JC73ET1221702 M.JobNo : ACC/8225 Invoice Dt./Time :10/12/2020, 10:52 Srv Type : ACCIDENT WORK Srv No :1 Model Name:NEW SHINE SP DISC Mech Name:KALPESH BHALERAO Supv Name : KISHOR SHIWARE S.Adv Name:PRABHAKAR HIRKUD Ins. Name : BAJAJ ALLIANZE GENERAL INSURANCE [GSTIN : ] [ Type : COMPREHENSIVE] RemarksCARDSWAP Details of Receiver(Billed to) Details of Consignee(Shipped to) BAJAJ ALLIANZE GENERAL INSURANCE RAJENDRA RAMNATH SHELKE[17KUC06834] NASHIK NEAR MARUTI MANDIR NASHIK-422101(MAHARASHTRA MH-27) NEAR WATER TANK Mobile Number: llllllllll AT POST SHILAPUR GSTIN/PAN NASHIK-422001,NASHIK(MAHARSHTRA ) Mobile Number: 9881320772 GSTIN/PAN : Sr Particulars HSN/SAC Qty. MRP Dis - Taxable GST GST Amount NO Code count value % Amount A Parts 1 SET ILLUSTFR COWL*TYPE5* (61200-K67-930ZB) 87141090 1.000 998.00| 779.69 28.00 218.32 998.01 2 SET ILLUSTWIND SCREEN (61220-K67-900ZA) 87141090 1.000 331.00 258.59 28.00 72.40 330.99 3 UNITHEAD LIGHT (33120-K55-601) 85122010 1.000 662.00 561.02 18.00 100.98 662.0C 4 COVER AMUFFLER (18311-K67-900) 87141090 1.000 392.00 306.25 28.00| 85.76 392.01 5 WINKER ASSYL RR (33650-K67-901) 85122010 1.000 197.00 166.95 18.00 30.06 197.01 6 WINKER ASSYR FR (33400-K67-901) 85122010| 1.000 197.00| 166.95 18.00 30.06 197.01 7 MIRROR COMP.R (88210-KWS-902) 70091090 1.000 106.00| 89.83 18.00 16.16 105.99 8 END STRG.HANDLE(53105-KRC-900) 87141090 1.000 16.00 12.50 28.00 3.50 16.0C 9 STEP RUBBERPILLION (50710-KTE-910) 87141090 1.000 11.00 8.59 28.00 2.40 10.99 10 BARP.STEP (50715-405-000) 87141090 1.000[ 25.00 19.53 28.00 5.46 24.99 B Labour: 11 LABOUR (CV12) 998729 1.000 531.00| 450.00 18.00 81.00 531.0C 11.000 3466.00 2819.90 646.10 3466.00 Particulars Value Discount Taxable Val GST Total Parts Total 2369.90 0.00 2369.90 565.10 2935.00 Labour Total : 450.00 0.00 450.00 81.00 531.00 Other Charges: 0.00 Round Off : 0.00 Invoice Total (In Words) : Rupees Three Thousand Four Hundred Sixty Six Only Invoice Total : 3466.00 Sr HSN/SAC Qty Taxable SGST/UTGST CGST IGST Total No Code value Tax% Amount Tax% Amount Tax% Amount 1 70091090 1.000 89.83 9.00 8.08 9.00 8.08 105.99 2 85122010 3.000 894.92 9.00 80.54 9.00 80.54 1056.00 3 87141090 6.000 1385.15 14.00 193.92 14.00 193.92 1772.99 4 998729 1.000 450.00 9.00 40.50 9.00 40.50 531.00 Total: 11.000 2819.90 323.04 323.04 3465.98 HOP C O 1of2 ---PAGE END---