NO.1 CAR HOME 114/115,JDA SCHEME NO.41,NEAR PRINCE VIRAJ Original HOTEL,VIJAY NAGAR JABALPUR /Duplicate/Triplicate GSTIN:23AARFN8761A1Z6 MO.:9039022037 Tax Invoice Invoice No: 02 Insurance Company-Bajaj Allianze Invoice Date:17/12/2020 Surveyor Name Mr.Praneet Gupta Vhicle No-MP20CF6249 Survey date-11/12/2020 Model- XCENT State:Madhya Pradesh Code 23 Bill to Party Ship to Party Name:Mr.Ajay Sharma Paliwal Name:Mr.Ajay Sharma Paliwal AddressH.No.21 Bijori Panagar,jabalpur (M.P.) Address:H.No.21 Bijori Panagar,jabalpur (M.P.) Mo.:9424078016 Mo.:9424078016 GSTIN:Unregistered GSTIN:Unregistered S. SGST CGST/IGST PARTS NAME Qty Rate Amount Discount Taxable Value Total No. [Rate Amount [Rate Amount 1FRONT BUMPER 1.001441.00 1441.00 o 1441.00 14 201.74 14 201.74 1844.48 2 RADIATOR GRILL 1.00 3851.00 3851.00 0 3851.00 14 539.14 14 539.14 4929.28 LHS.FOG LAMP 1.00 1036.00 1036.00 0 1036.00 9 93.24 9 93.24 1856.00 COVAR FR.FOGLAMP 1.00 335.00 335.00 0 335.00 14 46.90 14 46.90 358.40] 5 LHS HEADLIGHT 1.00 2595.00 2595.00 0 2595.00 9 233.55 9 233.55 2176.00 6FENDER LHS 1.00 1068.00 1068.00 0 1068.00 14 149.52 14 149.52 1367.04 CONDENSOR ASSY. 1.00 4468.00 4468.00 0 4468.00 14 625.52 14 625.52 5719.04 FR.BUMPAR UNDER COVAR 1.00 553.00 553.00 o 553.00 14 77.42 14 77.42 707.84 9 BRAKET FR.BUMPAR LH. 1.00 77.00 77.00 o 77.00 14 10.78 14 10.78 98.56 10 FR.TAIMEMBER 1.00 4280.00 4280.00 o 4280.00 14 599.00 14 599.00 5478.00 11 COOLANT 1.00 270.00 270.00 o 270.00 9 24.30 9 24.30 318.60 12 BUMPAR CLIP 10.00 50.00 50.00 0 50.00 9] 4.50 9 4.50 59.00 14FENDER LINE CLIP 10.00 50.00 50.00 o 50.00 9 4.50 9 4.50 59.00 LABOUR FR.BUMPER O/F 1.00 450.00 450.00 o 450.00 9] 40.50 9 40.50 531.00 LHS HEADLIGHT O/F 1.00 250.00 250.00 o 250.00 9 22.50 9 22.50 295.00 LHS.FENDER O/F 1.00 300.00 300.00 o 300.00 9 27.00 9 27.00 354.00 CONDENSOR O/F 1.00 750.00 750.00 0 750.00 9 67.50 9 67.50 885.00 5 RADIATOR O/F 1.00 750.00 750.00 0 750.00 9 67.50 9 67.50 885.00 FAN O/F 1.00 750.00 750.00 o 750.00 9 67.50 9 67.50 885.00 INTERCOOLAR O/F 1.00 500.00 500.00 o 500.00 9 45.00 9 45.00 590.00 8 TAI MEMBER O/F 1.00 850.00 850.00 o 850.00 9 76.50 9 76.50 1003.00 9 RHS FR.DOOR O/F 1.00 450.00 450.00] o 450.00 9 40.50 9| 40.50 531.00 10 DENTING CHARGE 1.00 350.00 350.00 0 350.00 9 31.50 9 31.50 413.00 11 AC GAS FILLING 1.00 1500.00 1500.00 o 1500.00 9 135.00 9 135.00 1770.00 12 FR.BUMPAR PAINTING 1.00 2700.00 2700.00 0 2700.00 9 243.00 9 243.00 3186.00 13 LHS FENDER PAINTING 1.00 2060.00 2060.00 o 2060.00 9 185.40 9 185.40 2430.80 14 LHS FR.DOOR PAINTING 1.00 2775.00 2775.00 0 2775.00 9 249.75 9 249.75 3274.50 15LHS SIDE MIRORE PAINTING 1.00 500.00 500.00 0 500.00 9 45.00 9 45.00 590.00 Total 46.00 35009.00 35009.00 3954.26 3954.26 42594.54 Total Invoice amount in words Total Amount before Tax 35009.00 AddSGST 3954.26 Add:IGST/CGST 3954.26 Forty two Thousand and Five hundred ninty four rupees only Total Tax Amount 7908.52 Round Off -0.54 Total Amount after Tax: 42594.00 Terms & conditions GST on Reverse Charge 0.00] 1) Goods once sold will not be taken back. Ceritified that the particulars given above are true and correct 2)Payment by crossed cheque or dd only. NO.1 CAR HOME 3)We reserve rights to demand full payment of this bill before the due date. 4)Interest will be charged if not paid within 7 days from Invoice Date. For-No.1CAR HOME 5) AIl claims are to be settled in JABALPUR Jurisdiction. PARTNER ---PAGE END---