TAX INVOICE
                                                                                        Issued under GST Invoice Rules              Original :For Recipient
                                                                                                                                                    Duplicate :For Supplier
                                                                                                             Invoice No : IRDRWG2021005544
  Mr. Bajaj Allianz General Insurance                                                        Invoice Date :28/10/2020
                                                                                                             Model:TATA TIAGO
  1st Floor, GE Plaza, Airport Road                                                           Chassis No : MAT626281HKB10661
  Opposite Gunjan Theatre, Yerawada,
                                                                                                             Insurance Co : TATA AIG
  PUNE,411006
                                                                                                             Kms. : 30733
  Maharashtra(27)                                                                                   Vehicle Regn. No : MH12NU9731
  Customer GSTIN : 27AABCB5730G1ZX
                                                                                                             Job Card No. : JC-RdrMtr-WP2-2021-004913
                                                                                                             Job Card Date : 23/10/2020
                                                                                                             Service Request Type : Accident
                                                                                                             Customer P.O. No - Date :
                                                                                                             Payment Method : CASH
                                                                                                             Warranty Expired :Y
                                                                                                             Dealer PAN:AAWFR7876H
                                                                                                             Dealer GSTIN : 27AAWFR7876H1Z5
                                                                                             Total                                                Insuran                             SGST/UTGS
                                                                                                                   Disc   Campai                                      CGST                        Total Amt
 S                 Part#IJob                                                          Amt    Extra                                         ce    Taxabl|                           T
      HSN/SAC                Particulars  Type   UoM  Qty  Rate                      Amt/ltegn DiscDisc %                                                               (Incl.
No                   Code                                                            (Base   Chg                                      Liabilitye AmtRate[Amoun[RateAmoun
                                                                                             Price)                m         %                                                                             Taxes)
                                                                                                                                                         %               %      t      %      t
                                    FITMENT
                                    CHARGES*
        998714     OTFIT                      PAID                           o         o 700    0.00                                      700.00   9      63.00  9      63.00     826.00
                                    TOTAL
                                    LABOUR
                                    FITMENT
                                    CHARGES*                                                                                                              [8,442.0
  2    998714     OTFIT                      PAID                           0         0 8442    0.00                                                   9     759.78  9    759.78  9,961.56
                                    TOTAL                                                                                                                    0
                                    PAINTING
                                    FITMENT
                                    CHARGES*                                                                                                              1,400.0
  3    998714      OTFIT                      PAID                                          1400    0.00                                                   9     126.00|  9     126.00  1,652.00
                                    TOTAL                                                                                                                    0
                                    REPAIR




                                                                                                                                                                     Sub Total:                        10,542.00
                                                                                                                                                        Total Tax Amount :                         1,897.56
  Parts Net Taxable Amount :             0.00                                                                      Final Labour Invoice Amount :                        12,439.56
  Final Parts Invoice Amount              0.00

                                                                                                                                                    @ 9% CGST on Labour:                         948.78
                                                                                                                                                    @ 9% SGST on Labour:                         948.78
                                                                                                                                                                Gross Amount :                    12,439.56
                                                                                                                                                                   Adjustments :                            0.44
 Rupees Twelve Thousand Four Hundred Fourty Only .                                                                              Grand Total :                    12,440.00

Note:
          1) Insurance Liability % will only come for Insurance Job cards.

Tax Payable under Reverse Charge -- No                                                                                                                                                   ?

---PAGE END---