TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate :For Supplier Mr. MANJEET -- Invoice No : ISWWSE2021000047 AGRICULTURES AND FARMERS Invoice Date :30/05/2020 S/O SH. SHAMSHER SINGH, H-NO-60 Model : TATA TIAGO VILL- BINDHRAULI Chassis No : MAT626281HKD25975 SONIPAT, SONIPAT Insurance Co : IFFCO TOKIO GENERAL INSURANCE SONIPAT, 131001 COMPANY LIMITED Haryana(06) Kms. : 44251 Phone No (Res,Off,Mob): 9813058600, 9813058600, 9813058600 Vehicle Regn. No : DL8CAT9576 Customer GSTIN : Job Card No. : JC-SwanMo-SP2-1920-000579 A/C Code : 1-RFG1XVV Job Card Date : 13/03/2020 Place of Supply: 06-Haryana Service Request Type : Accident Customer P.O. No - Date : Payment Method : CASH Warranty Expired :Y Dealer PAN: Dealer GSTIN : 06AAMCS0019A1ZX PAN : Total Insuran SGST/UTGS Disc Campai CGST Total Amt s Part#/Job Amt Extra ce Taxabl T HSN/SAC Particulars Type UoM Qty Rate Amt/Ite gn Disc Disc % (Incl. No Code (Base Chg Liabilityee AmtRateAmoun RateAmoun Price) m % Taxes) % % t % t FRONT 8708.99.05424885063 1,877. 1,877.3 1 BUMPER Paid Each 1 :|1,877.34 0 14 262.83 14 262.83 2,403.00 0 01 SKIN 34 4 ASSY SIDE BRACKET 8708.99.05424885001 2 FRONT Paid Each 1 107.81 107.81 0 107.81 14 15.09 14 15.09 138.00 0 08 BUMPER LH ASSY SIDE BRACKET 8708.99.05424885001 3 FRONT Paid Each 1 107.81 107.81 0 107.81 14 15.09 14 15.09 138.00 0 09 BUMPER RH FRONT 8708.99.0 5424885063 2,974.2,974.22 2,974.2 4 BUMPER Paid Each 1 0 14 416.39 14 416.39 3,807.00 0 03 22 2 TOP GRILL CED ASSY 8708.99.05424887001 6,600. 6,600.0 5 HOOD Paid Each 1 006,600.00 0 14 924.00 14 924.00 8,448.00 0 0221 0 SHELL FITMENT CHARGESA PAID 16,500. 6 998714 OTFIT 1 0 016500 0.00 9 1,485.009[1,485.0019,470.00 CCIDENTAL 00 WORKING Sub Total: 28,167.19 Total Tax Amount : 6,236.81 Parts Net Taxable Amount : 11,667.19 Final Labour Invoice Amount : 19,470.00 Final Parts Invoice Amount : 14,934.00 @ 9% CGST on Labour: 1,485.00 @ 9% SGST on Labour: 1485.00 ---PAGE END--- @ 14% SGST on Parts: 1,633.41 Adjustments : 0.00 Rupees Thirty Four Thousand Four Hundred Four Only. Grand Total : 34,404.00 Note: 1) Insurance Liability % will only come for Insurance Job cards. Tax Payable under Reverse Charge -- No Special Observations : Terms and Conditions : E. &O.E. 1) Goods once sold will not be taken back or exchanged except as required by law. 2) Only the courts of SONEPAT shall have jurisdiction in any proceedings relating to this contract. 3) * Statistically generated based on Average kilometer's run per day. For Swan Motors Pvt. Ltd. Customer's Signature Authorized signatory ---PAGE END--- Swan Motors Pvt. Ltd. * GATE PASS * Customer Name : MANJEET -- Invoice Ref. : ISWWSE2021000047 dated 30/05/2020 Account Name : AGRICULTURES AND FARMERS Invoice Amount : Rs. 34,404.00 Vehicle No : DL8CAT9576 Job Card / Order ref : JC-SwanMo-SP2-1920-000579 dated 13/03/2020 Chassis No : MAT626281HKD25975 Gate Pass No & Date : Model Name : TATA TIAGO Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---