HONDA Original for Recipient Duplicate for Transporter Triplicate for Supplier 0 Insurance Invoice TAX INVOICE KAPIL MOTORS PRIVATE LIMITED PAN : AADCK8705G; GSTIN: 36AADCK8705G1ZI; CIN: Add: KAPIL MOTORS PVT LTD,SY.NO,584,INDUSTRIAL DEVELOPMENT AREA,UPPAL,KHALISA,MEDCHAL, Hyderabad, Telangana, India - 500039 Fax: +91910402E12 0.000000+00 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Lessor/Bill to Lessee/Ship to Veh. Reg. No. Invoice No. SR119B20-2705 Phone Model 5TH GEN CITY PE Invoice Date 31-12-2020 05:44 PM GSTIN GSTIN Chassis No. MAKGN264CLN000003 Ro No. SER-RO-DD119B-2021-1201 Address Ship to Engine No. L15ZD1100293 RO Type BP Wrnty Start 15-07-2020 Visit Date 02-11-2020 04:19 PM Place of Supply State Invoice Type Mileage 2105 State Code State Code PAN P/L Labor Code I HSN I Description Issue Qty UoM Job Value Disc Dis Insurer Insured Insurer Taxable CGST SGST /UTGST Amount() Part# SAC Type IRTLP I Item % % Amt % Amt Disc Amt Amount % Amt % Amt BASE GRILL NEW RRFTSHWGR 200.00 200.00 L 998714 R/RFT SHOW GRILL Paid 1 0 0 100.00 0.00 0.00 0.00 200.00 9 18.00 9 18.00 236.00 L 870899 2569.53 359.73 P 71201T08K01 BASE.FR GRILLE Paid 1 NOS 0 0 100.00 2569.53 0.00 0.00 0.00 2569.53 14 14 359.73 3289.00 00 870899 P 71205T08K01 MLDG.FR GRILLE Paid 1 NOS 2439.84 0 0 100.00 2439.84 0.00 0.00 0.00 2439.84 14 341.58 14 341.58 3123.00 00 BONNET NEW RRFTBONNE 250.00 100.00 250.00 0.00 0.00 22.50 L 998714 R/RFT BONNET Paid 1 0 0 0.00 250.00 9 22.50 9 295.00 T PNTENGNHO PAINT CHGS ENGINE L 998714 Paid 1 6660.00 0 25 100.00 6660.00 0.00 0.00 1665.00 4995.00 9 449.55 9 449.55 5894.10 DM HOOD - METALLIC BULKHEAD L RPRBLKHD 998714 REPAIR BULK HEAD Paid 1 1600.00 0 0 100.00 1600.00 0.00 0.00 0.00 1600.00 9 144.00 9 144.00 1888.00 PNTFRBLKHE PAINT CHGS FRONT L 998714 Paid 1 1500.00 0 0 100.00 1500.00 0.00 0.00 0.00 1500.00 9 135.00 9 135.00 1770.00 D BULKHEAD COMP 60400T08K00 870899 14023.4 P BULKHEAD COMP.FR Paid 1 NOS 14023.43 0 0 100.00 0.00 0.00 0.00 14023.43 14 1963.28 14 1963.28 17949.99 ZZ 00 3 FRONT BEAM NEW L RRFTIBEAM 998714 R/RFT I BEAM Paid 1 100.00 0 0 100.00 100.00 0.00 0.00 0.00 100.00 9 9.00 9 9.00 118.00 Supply Type : B2B ---PAGE END--- Original for Recipient 0 HONDA Duplicate for Transporter 0 Triplicate for Supplier 0 PNTFRBMPR PAINT CHGS FRONT 1000.00 100.00 1000.00 L 998714 Paid 1 0 0 0.00 0.00 0.00 1000.00 9 90.00 9 90.00 1180.00 BM BUMPER BEAM FRONT BUMPER NEW RRFTFRTBMP R/RFT FRONT L 998714 Paid 1 250.00 0 0 100.00 250.00 0.00 0.00 0.00 250.00 9 22.50 9 22.50 295.00 R BUMPER PAINT CHGS FRONT PNTFRBMPR 0.00 0.00 519.08 L 998714 BUMPER FACE - Paid 1 7690.00 0 25 100.00 7690.00 1922.50 5767.50 9 9 519.08 6805.65 M METALLIC 04711T08K00 870810 P FACE.FR BUMPER Paid 1 NOS 2265.62 0 0 100.00 2265.62 0.00 0.00 0.00 2265.62 14 317.19 14 317.19 2899.99 ZZ 90 870810 LWR GRILLE.FR P 71151T08K00 Paid 1 NOS 389.06 0 0 100.00 389.06 0.00 0.00 0.00 389.06 14 54.47 14 54.47 498.00 90 BUMPER 60100T00K00 870899 Paid NOS 0.00 0.00 14 574.22 P HOOD COMP 1 4101.56 0 0 100.00 4101.56 0.00 4101.56 14 574.22 5250.00 zZ 00 60170TO0T00 870899 P HINGE COMP L.HOOD Paid 1 NOS 1269.53 0 0 100.00 1269.53 0.00 0.00 0.00 1269.53 14 177.73 14 177.73 1625.00 ZZ 00 870810 SPACER R.FR BPR P 71230T00T00 Paid 1 NOS 71.09 0 0 100.00 71.09 0.00 0.00 0.00 71.09 14 9.95 14 9.95 91.00 90 SIDE 870810 CNR UP BEAM R.FR 100.00 P 71240T00T00 Paid 1 NOS 161.71 0 0 161.71 0.00 0.00 0.00 161.71 14 22.64 14 22.64 206.99 90 BPR 870810 SPACER L.FR BPR P 71280T00T00 Paid 1 NOS 71.09 0 0 100.00 71.09 0.00 0.00 0.00 71.09 14 9.95 14 9.95 91.00 90 SIDE 870810 CNR UP BEAM L.FR P 71290T00T00 Paid 1 NOS 161.71 0 0 100.00 161.71 0.00 0.00 0.00 161.71 14 22.64 14 22.64 206.99 90 BPR 71106T00T00 870899 COVER.FR TOWING P Paid 1 NOS 46.93 0 0 100.00 46.93 0.00 0.00 0.00 46.93 14 6.57 14 6.57 60.07 ZA 00 HOOK 71130T08K00 870810 BEAM COMP.FR P Paid 1 NOS 2436.32 0 0 100.00 2436.32 0.00 0.00 0.00 2436.32 14 341.08 14 341.08 3118.49 Zz 90 BUMPER 870810 CTR UP BEAM 100.00 310.08 P 71250T00T00 Paid 1 NOS 2214.84 0 0 2214.84 0.00 0.00 0.00 2214.84 14 14 310.08 2835.00 90 COMP.FR BPR 870899 Paid NOS 100.00 75.00 0.00 0.00 0.00 75.00 14 10.50 10.50 P 74146T00T00 PROTECTOR.HOOD 1 75.00 0 0 14 96.00 00 870899 Paid NOS 0.00 P 74145T00T00 STAY.HOOD OPEN 1 171.19 0 0 100.00 171.19 0.00 0.00 171.19 14 23.97 14 23.97 219.12 00 870899 0.00 P 90672SNAA01 ROD HOLDER Paid 1 NOS 98.18 0 0 100.00 98.18 0.00 0.00 98.18 14 13.75 14 13.75 125.67 00 870899 LWR PLATE.FR 100.00 P 71175T00T00 Paid 1 NOS 804.68 0 0 804.68 0.00 0.00 0.00 804.68 14 112.66 14 112.66 1029.99 00 BUMPER 71161T00T00 870899 LWR GARN.LWR P Paid 1 NOS 232.03 0 0 100.00 232.03 0.00 0.00 0.00 232.03 14 32.48 14 32.48 297.00 ZA 00 GRILLE 870899 EMBLEM.H-MARK 88 100.00 P 75700T00T00 Paid 1 NOS 570.31 0 0 570.31 0.00 0.00 0.00 570.31 14 79.84 14 79.84 730.00 00 (GLOBAL) 731819 P 90301ST0003 PUSH NUT 3MM Paid 2 NOS 41.45 0 0 100.00 82.90 0.00 0.00 0.00 82.90 9 7.46 9 7.46 97.82 00 OTLORCOOL 340399 P COMPRESSOR OIL Paid 75 NOS 15.10 0 0 100.00 1132.50 0.00 0.00 0.00 1132.50 9 101.92 9 101.92 1336.35 134 00 OTLORACGL1 290339 P R-134A A C GAS Paid 420 NOS 0.85 0 0 100.00 357.00 0.00 0.00 0.00 357.00 9 32.13 9 32.13 421.26 35 19 LH FENDER NEW L RRFTLHFNDR 998714 R/RFT LHS FENDER Paid 1 250.00 0 0 100.00 250.00 0.00 0.00 0.00 250.00 9 22.50 9 22.50 295.00 PAINT CHGS FRONT PNTFRTFNDR Paid L 998714 FENDER LH/RH - 1 5420.00 0 25 100.00 5420.00 0.00 0.00 1355.00 4065.00 9 365.85 9 365.85 4796.70 M METALLIC Supply Type : B2B ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier 60261T00T00 870899 0.00 P PANEL L.FR FENDER Paid 1 NOS 1558.59 0 0 100.00 1558.59 0.00 0.00 1558.59 14 218.20 14 218.20 1995.00 zz 00 LH HEAD LAMP NEW R/RFT HEAD LAMP 200.00 0.00 200.00 L RRFTHDLMP 998714 Paid 1 0 0 100.00 200.00 0.00 0.00 9 18.00 9 18.00 236.00 (EACH) 851220 29652.0 P 33150T00K11 HEAD LIGHT ASSY. L Paid 1 NOS 29652.01 0 0 100.00 0.00 0.00 0.00 29652.01 9 2668.68 9 2668.68 34989.37 20 1 Recommendations: Supply Type : B2B ---PAGE END--- Original for Recipient C HONDA Duplicate for Transporter Triplicate for Supplier 0 Insurance Invoice TAX INVOICE KAPIL MOTORS PRIVATE LIMITED PAN : AADCK8705G; GSTIN: 36AADCK8705G1ZI; CIN: Add: KAPIL MOTORS PVT LTD,SY.NO,584,INDUSTRIAL DEVELOPMENT AREA,UPPAL,KHALISA,MEDCHAL, Hyderabad, Telangana, India - 500039 Fax: +91910402E12 0.000000+00 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name Name Veh. Reg. No. Invoice No. SR119B20-2705 Phone Model Invoice Date 31-12-2020 05:44 PM 5TH GEN CITY PE GSTIN GSTIN Chassis No. RO No. SER-RO-DD119B-2021-1201 MAKGN264CLN000003 Address Ship to Engine No. RO Type BP L15ZD1100293 Wrnty Start 15-07-2020 Visit Date 02-11-2020 04:19 PM Place of Supply State Invoice Type Mileage 2105 State Code State Code PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "KAPIL MOTORS PRIVATE LIMITED" Taxable Amt 66956.65 Taxable Amt 20177.50 CGST @ 9% 2810.20 CGST @ 9% 1815.98 SGST @ 9% 2810.20 SGST @ 9% 1815.98 CGST@ 14% 5002.51 Total Labor Amt 23809.45 SGST @ 14% 5002.51 Total Parts Amt 82582.07 TCS Tax @ % 0.00 Total Amount 106391.52 Net Amount 106391.52 Grand Total (Rounded - Off) 106392.00 (+0.48) Amount in Words: Rupees One Lakh Six Thousand Three Hundred Ninety Two Only Amount of Tax Subject to Reverse Charges 0 I certify that I have taken delivery of my Vehicle & work has been done to my entire For KAPIL MOTORS PRIVATE LIMITED satisfaction (Customer's Signature and Date) Service Advisor : B PRAVEEN (Authorized Signatory) Supply Type : B2B ---PAGE END---