U.S, SUNIL CAR BAZAAR VITTHAL SAYANNA DATTA MANDIR COMPOUND, L.B.S.MARG,THANE(W)-400 602 Phone 9967533476 Email: sunil.motors@gmall.com GSTNO. INVOICE PAN NO.: SHINTRE YAYATI Inv.No. SCB-0001 A WING 1106,NEW CHANDRANAGAR CHS LTD LBS ROAD,NAUPADA.THANE Date : 24/07/2020 MH068M6876 Phone/9820579034 GST NO. VAHICLE NO:MH04GZ5643 KM MAKE:CELEREO SR NO ITEM DESCRIPTION DISC% AMOUNT 1 ASSESSED REMOVE REFITT CHARGES 0.00 430.00 2 ASSESSED REPAIR CHARGES 0.00 850.00 3 ASSESSED PAINTING CHARGES 0.00 4600.00 SUB TOTAL 5880.00 GRAND TOTAL 5880.00 Rupees Five Thousand Eight Hundred Eighty Only BANK DETAILS:SVC CO-OPERATIVE BANK LTO A/C NO.:102304180001029 IFSC:SVCB0000023 Terms & Conditions i For SUNIL CAR BAZAAR 1.THIS IS COMPUTER GENERATED INVOICE,NO SIGNATURE I5 REQUIRED : Mo ---PAGE END--- R.S SUNIL CAR BAZAAR VITTHAL SAYANNA DATTA MANDIR COMPOUND, L.B.S. MARG, THANE (W) - 400 602 Phone : 9967533476 Email : sunil.motors@gmail.com GST NO.: INVOICE PAN NO.: SHINTRE YAYATI Inv. No. SCB-0002 A WING 1106,NEW CHANDRANAGAR CHS LTD LBS ROAD,NAUPADA,THANE Date : 27/07/2020 MH06BM6876 Phone : /9820579034 GST NO. VAHICLE NO :MH04GZ5643 KM MAKE: CELEREO SR NO. ITEM DESCRIPTION DISC% AMOUNT 1 ASSESSED REPAIR CHARGES 0.00 1450.00 2 ASSESSED REMOVE REFITT CHARGES 0.00 200.00 3 ASSESSED PAINTING CHARGES 0.00 3000.00 SUB TOTAL 4650.00 GRAND TOTAL 4650.00 Rupees Four Thousand Six Hundred Fifty Only BANK DETAILS: S SVC CO-OPERATIVE BANK LTD A/C NO. : 102304180001029 IFSC : SVCB0000023 Lerms & Conditions i: FQY SUNIL CAR BAZAAR 1. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE IS REQUIRED 3: 4. ---PAGE END--- S S AUTOMOBILES Original Mulund (W) Mumbai - 400080 E-mail: ssautomobiles786@yahoo.com,ssautomobiles786@gmail.com Mo: 9320155129/31, Shop No, 022-25917864 GSTIN: 27AMGPB9166N1ZJ Tax Invoice Invoice No: 2020-21/1808 Vehicle No:MH 04 GZ 5643 Date:25/07/2020 Claim No:0 Party Detail Shipping Detail Name:BAJAJ ALLIANZ GENERAL INSURANCE CO LTD Location:27-Maharashtra Contact Detail: 952/954 APP ASAHEB MARATHE MRG CHAITNYA TOWER PRABHADEVI MUMBAI GSTIN: 27AABCB5730G1ZX s. Amount Product Description Item Code HSN/SAC Qty Rate Amount No. Incl. Tax 1 CELERIO DF BL 001 700711001NOS 2416 2416 2850.88 2POLYURETHANE SELEANT 0005 3506999911NOS 720] 720] 849.6 Total Amount Before Tax: 3136 Total Invoice amount in words SGST(9%) 282.24 CGST(9%) 282.24 Three Thousand Seven Hundred and One Rnd Off & Exps: 0.52 Bank Details Grand Total: 3701 DCB BANK LTD,KAUSA A/C NO: 02921900002479 IFSC: DCBL0000029 T&C:MUMBAI JURISDICTION ONLY E MUMBAI) B ---PAGE END---