SOMYA VEHICLES PVT LTDSOMYA VEHICLES PVT LTDSOMYA VEHICLES PVT LTD ADDRESS OF DELIVERY /PLACE OF SUPPLY : PLOT NO. 66, SK-1, NEAR DHANIYA GODOWN, DEWASADDRESS OF DELIVERY /PLACE OF SUPPLY : PLOT NO. 66, SK-1, NEAR DHANIYA GODOWN, DEWASADDRESS OF DELIVERY /PLACE OF SUPPLY : PLOT NO. 66, SK-1, NEAR DHANIYA GODOWN, DEWAS NAKA,INDORE 452010, MADHYA PRADESHNAKA, INDORE 452010, MADHYA PRADESHNAKA,INDORE 452010, MADHYA PRADESH Dealer GSTIN :23AAXCS5773Q1Z6Dealer GSTIN :23AAXCS5773Q1Z6Dealer GSTIN :23AAXCS5773Q1Z6 RO BILL - Tax InvoiceRO BILL - Tax InvoiceRO BILL - Tax Invoice Dealer State Code : 23Dealer State Code : 23Dealer State Code : 23 BILL TO Rupees Twenty One Thousand One Hundred And Four OnlySHIP TO SATISFACTION NOTE VEHICLE INFO Grand Total INVOICE INFO 21,104.00 DateCust.GSTIN : 23AAFCA0924K1ZZ: 09-NOV-2020 Cust.GSTIN : 23AAFCA0924K1ZZ Reg No : MP09CY5091 RO Number RO Bill No.: RO21B008766 RBR21B008874 State Cd. : 23 State Cd. : 23 Model : MAHINDRA TUV300 T8 RO Bill Date 09-NOV-20 10:17:25 DeclarationModeI : MAHINDRA TUV300 T8 MHAWK100 WHITECust. CodeC200533268Cust. Code : C190609903 MHAWK100 WHITE Ro No. RO21B008766 Name : ALD AUTOMOTIVE Cust.Name :1 ALD AUTOMOTIVE PVT. Chass No : J6D45070 RO Date 05-NOV-20 10:11:00 Vehicle Registration NumberPVT.LTD. Vehicle Serial NumberLTD. Engine No.: XXXXX Engine Number SA Name : IMRAN KHAN Address : 1ST FLORE OF 271 A Address 1ST FLOOR OF 271-A Sold Date : 20-JUN-18 00:00:00 Customer Name MP09CY5091SHAYAM NAGER NX 10: ALD AUTOMOTIVE PVT.LTD. SHAYAM NAGAR NX M RJ6D45070 XXXXX Mileage : 63169 CHOURAHA SHUKHIYA 10 CHOURAHA SIKHIYA Pay Mode : Credit Service Type : ACCIDENTAL I have received the vehicle back in good condition and i am fully satisfied with the jobs done by M/s SOMYA VEHICLES PVT LTD - INDORE_WSVIJAY NAGER INDOREVIJAY NAGAR INDORKey Account: ALD Sale Type Customer Signature Madhya Pradesh Madhya Pradesh Leasing Client Comments by customer (if any):Authorized Signature : Within State Name : ALD AUTOMOTIVE PVT.LTD. PIN:452010 PIN:452010 K_Part%: 5 K_Labour%:10 StateAddress : Madhya Pradesh: 1ST FLORE OF 271 A SHAYAM NAGER NX 10 CHOURAHAState: NMadhya Pradesh Whether tax is Payable on reverse charges : NO Phone :7678980007 7678980007SHUKHIYA VIJAY NAGER INDORE Madhya PradeshPhone 7891533560 9414032841 PIN:452010 Sr.N Part No/Lab codePart/Lab DescriptionPhoneElectronic Reference Number:7678980007 7678980007: RBR21B008874HSN/SACQty.UnitRate(per Total Disc. Taxable CGSTDate : 09-NOV-20 10:17:25 SGST 0. item) value Rate% Amnt. Rate% Amnt. GST Summary Customer's Signature : Part Details Sharing % Labour Goods Date : 1 0108GG0200N BADGE POWERED BY 39199010 1 EA 129.66 129.66 0 129.66 9 11.67 9 11.67 Work to be done (Recommended by Service Advisor) 2 0101HU300020NCentral GST 14% SPLASH SHIELD 0.00 87089900 1 527.62EA 285.94GATE PASS 285.94 0 285.94 14 40.03 14 40.03 FRONT LH 0.00 Gate Pass No. Central GST 9% : GTP21B008948 GP Date : 09-NOV-2020 299.36 RO Bill No. Bill Date 3 0108GG0230N EAGLE EMBLUM LH 87087000 1 EA 113.28 113.28 0 113.28 14 15.8609-NOV-2020 14 15.86 Reg No. Central GST 9% : MP09CY5091 942.30 0.00 RBR21B008874 Model4 0119AU300160NState GST 14%: MAHINDRA TUV300 T8 MHAWK100 WHITEFRONT BUMPER WO0.0085122010 1 527.62EA 2,483.05 2,483.05 RO No.0 2,483.05 9 223.47 9 223.47 PAINT N FOG LAMP RO Date State GST 9% 942.30 0.00 RO21B008766 EA 13.7305-NOV-2020 13.73 5 0119AU300190N BRACKET BUMPER 0.00 83025000 1 299.36 152.54 152.54 0 152.54 9 9 State GST 9% FRT CENTER Customer Name & SignatureTotal 1,884.60 1,653.96 Authorized Signature 6 0119BU300070N PLAS BRKT RR BMPR 87089900 1 EA 83.59 83.59 0 83.59 14 11.70 14 11.70 SIDE RH 7 0119BU300060N PLAS BRKT RR BMPR 87089900 1 EA 83.59 83.59 0 83.59 14 11.70 14 11.70 SIDE LH 8 0105ZAW00211N RIVET PLASTIC M6 39269099 25 EA 13.56 339.00 0 339.00 9 30.51 9 30.51 9 0108BU300850N BADGE FENDER LH 39199010 1 EA 38.14 38.14 0 38.14 9 3.43 9 3.43 100 10 0119AU300180N ASSY SIDE METAL BKT 87081090 1 EA 385.94 385.94 0 385.94 14 54.03 14 54.03 FRNT BUMPER LH 11 0102DU300020N SPLASH SHIELD 87089900 1 EA 350.00 350.00 0 350.00 14 49.00 14 49.00 SHORTER FRONT LH 12 0119BU300040N BUMPER WITH PAINT 87081090 1 EA 2,405.47 2,405.47 0 2,405.47 14 336.77 14 336.77 N WITH RPAS 13 0108GG0210N BADGE MHAWK 39199010 1 EA 183.90 183.90 0 183.90 9 16.55 9 16.55 14 0119AU300080N FRT BUMPER PLASTIC 87081090 1 EA 60.94 60.94 0 60.94 14 8.53 14 8.53 BLOCK RH Labour Details 1 LOC-0220 MACHINE SHOP 998729 850.00 0 850.00 9 76.50 9 76.50 CHARGES 2 LOC-Z120 PAINTING CHARGES 998729 9,270.00 0 9,270.00 9 834.30 9 834.30 3 LOC-0110 DENTING - CHARGES 998729 350.00 0 350.00 9 31.50 9 31.50 Sub Total 17,565.04 0 17,565.04 1,769.28 1,769.28 Part Total Items : 14 Total 21,103.60 Round of Amount 0.40 Part Net Qty : 38 SOM01 - SOM2SOM01 - SOM2SOM01 - SOM2 **This PDF is generated using Itext file**This PDF is generated using Itext file**This PDF is generated using Itext file Page 1 of 3Page 2 of 3Page 3 of 3