Original
                                                              Sai Htech Motors
                                    Sy.No.616/639,Opp.Metro,Raghavendra Colony,Kukatpally Hyderabad., Telangana
                                                               Ph : 29803162,9866133133,9849596931
                                                                           GSTIN : 36ABMFS3020R2ZN
                                                                                   TAX INVOICE
 Billing Address                                                  Shipping Address                                              Invoice No : 11
 Bajaj Allianz General Insurance Co Ltd                Bajaj Allianz General Insurance Co Ltd              Date        : 30-05-2020
 4th Floor, North East Plaza,                                    4th Floor, North East Plaza,                                    Customer:: SRINIVASA ANJANEYA
 Khairatabad,                                                    Khairatabad,                                                   Phone      : 7732005242
 Opposite RTO Office, Beside BMW Showroom               Opposite RTO Office, Beside BMW Showroom               Reg No     : TS8 GE 9145
 GSTIN : 36AABCB5730G1ZY                                    GSTIN : 36AABCB5730G1ZY                                   Model      : MARUTI ERTIGA
 Phone : 33122800, 33123082                                  Phone : 33122800, 33123082                                 KMS       :
  Sno             Part/Service                                Description                       HSN / SAC    GST Rate     Qty      Unit Rate        Amount
   1    71811M75JA0                    BUMPER. REAR ( BLACK)                              87089900     GST 28%         1.00      2,709.37          3,467.99
    2    71821M93K00                    HOLDER . RR BUMPER SIDE RH                       87089900     GST 28%        1.00          54.68              69.99
   3    35650M74L00                    LAMP UNIT,RR COMB RH                                8421       GST 18%         1.0q         872.88          1,030.00
   4                                        ALLOY WHEEL                                         87089900     GST 28%         1.0q       5,468.91          7,000.20
   5    43110N70F90                    TYRE                                                   87089900     GST 28%         1.0q      4,882.95          6,250.18
    6   D005                              Denting for Quarter Panel RH                         998729      GST 18%         1.00       2,000.00          2,360.00
   7                                        Denting for Tail Light Housing                         998729      GST 18%         1.0q        500.oq            590.00
   8   P009                               Painting for Rear Bumper                              998729      GST 18%         1.00       3,200.00          3,776.00
   9   P007                               Painting for Quarter Panel RH                         998729      GST 18%         1.0       2,000.00          2,360.00
   10                                       Painting for Tail Light Housing                         998729      GST 18%         1.00        200.00            236.00
   11  S0100                             Labour for Accidental Parts R/RF                      998729      GST 18%         1.00         550.0g            649.0










                  TOTAL                           TAXABLE VALUE                           CGST                                   SGST
             SPARES 18%                                                 872.88|                                     78.56|                                     78.56
             SPARES 28%                                              13,115.91                                  1,836.23                                  1,836.23
                LABOUR                                                  8,450.00                                    760.50                                    760.50
          TOTAL AMOUNT                                            22,438.79                                  2,675.29                                  2,675.29
Rupees Twenty Seven Thousand Seven Hundred Eighty Nine Paise Four Zero only                     Invoice                                   27,789.49
I certify that the work has been done to my satisfaction and that i have taken delivery of the vehicle in good conditon ,with all items / valuables and parts ir
Subect to Hyderbad jurisdction
Bank Details : THE DHANLAXMI BANK LTD ,Branch - KUKATPALLY ,A/C No - 016810100000404 ,IFSC -DLXB0000168
                                                                                                                                                         for. Sai Hitech Motors

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