Invoice
Invoice Summary
KIA Sahu Refrigeration Industries Lim DL406
C-17,SMA INDUSTRIAL AREA GT KARNAL ROAD,Delhi -110033 Delhi
Tel:8929293333 Fax: 999999999
GST No: 07AAACS3550L1ZA
Bajaj Allianz General Insurance Company Ltd.
Customer ID: C2020030372 Reg. No DL4CAZ5009 Invoice No B202003011
MZBET811VLN078392 Date 08/07/2020 02:55
Mileage 1793 R/O no R202002926
H NO. 10, ROAD NO. 68, WEST PUNJABI BAGH,
Place of Supply Delhi Payment Credit
State DELHI Pin 110026
ivio0ile No 9810022803 Email Id agarwallateak@gmail.com
INSU GST NO: 07AABCB5730G1ZZ
CUST GST NO: "For updation of your contact details in our records, please call Kia Call Centre 18001085000"
S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Cust.Amt Ins.Amt Disc Amt Amount
Part Invoice DL406G202004296 DL406G202004298
1 77511Q6000 BLACK TAPE-RR DR FR,LH 39269099 18% 1.00 773.72 0.00 773.71 0.00 773.71
2 87731Q6030 GARNISH ASSY-RR DR SIDE LH 87089900 28% 1.00 932.82 0.00 932.81 0.00 932.81
3 87741Q6000 GARNISH ASSY-QTR SIDE,LH 87089900 28% 1.00 437.50 0.00 437.50 0.00 437.50
4 77513Q6000 BLACK TAPE-RR DR FRAME 39269099 18% 1.00 516.10 0.00 516.09 0.00 516.09
RR.LH
5 77512Q6000 BLACK TAPE-RR DR FRAME 39269099 18% 1.00 1,051.70 0.00 1,051.70 0.00 1,051.70
UPR.LH
6 77003Q6010 PANEL ASSY-REAR DOOR,LH 87081090 28% 1.00 8,065.62 0.00 8,065.61 0.00 8,065.61
Labour and Services Labour Invoice DL406G202004295 DL406G202004297
1 A10VADENT02LNA REPAIR WORK 998729 18% 1.00 17,105.00 0.00 17,105.00 0.00 17,105.00
Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle .
KMI is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per KMI specification
Part Amount Labor Amount
Sub Total 11,777.42 17,105.00
Coupon Discount 0.00 0.00
Discount 0.00 0.00
AMC Discount 0.00 0.00
CGST on Labor value of 17105 0.00 1,539.45
Observation :
SGST/UTGST on Labor value of 17105 0.00 1,539.45
COL>,No Accessory Fitment</COL> CGST@9% ON Part Value of 2341.5 210.74 0.00
SGST/UTGST@9% ON Part Value of 2341.5 210.74 0.00
Pending Jobs : CGST@14% ON Part Value of 9435.92 1,321.03 0.00
SGST/UTGST@14% ON Part Value of 9435.92 1,321.03 0.00
For s Sahu Refrigeration Industries Limited
Total 14,840.96 20,183.90
(Authorized Signatory ) Grand Total (Rounded) 35025
Thirty Five Thousand Twenty Five Rupees Only
Sahu Refrigeration Industries Limited
Gate Pass
Customer AGARWALLA TEAK INTERNAT Reg.No DL4CAZ5009 Date 08/07/2020 02:55
G P No G202003009 VIN MZBET811VLN078392 Model SP2IC Seltos (1.4 Gasoline)
R/O no R202002926
Vehicle has been received from workshop and work done as per my satisfaction Payment Received from customer vehicle permitted to leave workshop
Customer Signature Accountant
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