Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier 0 Customer Invoice TAX INVOICE AADIT AUTO COMPANY PVT.LTD. PAN : AAFCA8371A; GSTIN: 33AAFCA8371A1Z2; CIN: Add: NO:18 GST ROAD, MEENAMBAKKAM, Chennai, Tamil Nadu, India - 600027 Fax: +914442426030 , Phone: +914442426001 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Lessor/Bill to ALD AUTOMOTIVE PVT LTD . Lessee/Ship to ALD AUTOMOTIVE PVT LTD Veh. Reg. No. TN09CU1534 Invoice No. SR05520-16229 Phone +919042261064 Model AMAZE Diesel Invoice Date 13-12-2020 05:16 PM GSTIN 33AAFCA0924K1ZY GSTIN 33AAFCA0924K1ZY Chassis No. MAKDF65DGK4100496 RO No. SER-RO-DD055-2021-14495 Address OFFICE NO 320,1 ST FLOOR,DBS Ship to OFFICE NO 320,1 ST FLOOR,DBS Engine No. N15A12803861 RO Type BP CENTER 31A,CATHEDRAL ROAD, CENTER 31A,CATHEDRAL ROAD, Wrnty Start 09-12-2019 Visit Date 09-12-2020 12:35 PM NUNGAMBAKKAM NUNGAMBAKKAM CHENNAI 600034 Tamil Nadu India Place of Supply Tamil Nadu State Tamil Nadu Invoice Type Mileage 21447 State Code 33 State Code 33 PAN P/L Labor Code / HSN / SAC Description Issue Qty UoM Job Value / RTLP Disc Dis Taxable Amount CGST SGST / UTGST Amount() Part# Type I Item % % Amt % Amt AC GAS AC GAS CHARGING L ACGSCHRG 998714 (EVACUATE, RECHARGE & Paid 1 870.00 0 0 870.00 9 78.30 9 78.30 1026.60 LEAK TEST OF SYSTEM) R&R RADIOTOR AND CONDENSOR ACCIDENTAL REMOVAL AND L RRFTCHGS 998714 Paid 1 1100.00 0 0 1100.00 9 99.00 9 99.00 1298.00 REFITMENT CHARGES REPLACE BULKET PAINT CHGS FRONT Paid L PNTFRBLKHEDM 998714 1 2800.00 0 20 2240.00 9 201.60 9 201.60 2643.20 BULKHEAD COMP - METALLIC REPAIR CHARGES DENTING Paid L RPRCHGDJ 998714 1 1750.00 0 0 1750.00 9 157.50 9 157.50 2065.00 JOB 998714 ACCIDENTAL REMOVAL AND Paid 450.00 450.00 40.50 531.00 L RRFTCHGS 1 0 0 9 40.50 9 REFITMENT CHARGES P OTLORACGL135 29033919 R-134A A C GAS Paid 800 NOS 1.00 0 0 800.00 9 72.00 9 72.00 944.00 P 60400TSWK10ZZ 87089900 BULKHEAD COMP.FR Paid 1 NOS 8262.29 0 0 8262.29 14 1156.72 14 1156.72 10575.73 REPLACE FRT BUMPER ACCIDENTAL REMOVAL AND Paid L RRFTCHGS 998714 1 400.00 0 0 400.00 9 36.00 9 36.00 472.00 REFITMENT CHARGES PAINT CHGS FRONT BUMPER 4216.00 379.44 L PNTFRBMPRM 998714 Paid 1 5270.00 0 20 9 9 379.44 4974.88 FACE - METALLIC P 04711TSVK00ZZ 87081090 FACE.FR BUMPER Paid 1 NOS 1796.87 0 0 1796.87 14 251.56 14 251.56 2299.99 P 91503SZ3003 39269099 CLIP.BPR A Paid 10 NOS 49.63 0 0 496.30 9 44.67 9 44.67 585.63 P 71104TSVK00ZB 87081090 COVER.FR TOWING HOOK Paid 1 NOS 91.81 0 0 91.81 14 12.85 14 12.85 117.52 REPLACE LH FOG LAMP &COVER ACCIDENTAL REMOVAL AND Paid 9.00 9.00 L RRFTCHGS 998714 1 100.00 0 0 100.00 9 9 118.00 REFITMENT CHARGES Supply Type : B2B ---PAGE END--- HONDA Original for Recipient Duplicate for Transporter Triplicate for Supplier P 33950TXKK01 85122020 LIGHT ASSY. L FR FOG Paid 1 NOS 3928.79 0 0 3928.79 9 353.59 9 353.59 4635.97 P 71109TSVK00 87089900 COVER L.FR FOG Paid 1 NOS 120.53 0 0 120.53 14 16.87 14 16.87 154.28 Recommendations: 0 APP NO : 231184 BK NO: 369013 Supply Type : B2B ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE AADIT AUTO COMPANY PVT.LTD. PAN : AAFCA8371A; GSTIN: 33AAFCA8371A1Z2; CIN: Add: NO:18 GST ROAD, MEENAMBAKKAM, Chennai, Tamil Nadu, India - 600027 Fax: +914442426030 , Phone: +914442426001 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name ALD AUTOMOTIVE PVT LTD . Name ALD AUTOMOTIVE PVT LTD . Veh. Reg. No. TN09CU1534 Invoice No. SR05520-16229 Phone +919042261064 Model AMAZE Diesel Invoice Date 13-12-2020 05:16 PM GSTIN 33AAFCA0924K1ZY GSTIN 33AAFCA0924K1ZY Chassis No. MAKDF65DGK4100496 RO No. SER-RO-DD055-2021-14495 Address OFFICE NO 320,1 ST FLOOR,DBS Ship to OFFICE NO 320,1 ST FLOOR,DBS Engine No. N15A12803861 RO Type BP CENTER 31A,CATHEDRAL ROAD, CENTER 31A,CATHEDRAL ROAD, Wrnty Start 09-12-2019 Visit Date 09-12-2020 12:35 PM NUNGAMBAKKAM NUNGAMBAKKAM CHENNAI 600034 Tamil Nadu India Place of Supply Tamil Nadu [State Tamil Nadu Invoice Type Mileage 21447 State Code 33 State Code 33 PAN SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "AADIT AUTO COMPANY PVT.LTD." Taxable Amt 15496.59 Taxable Amt 11126.00 o For Queries / Suggestions Please Call Dealer 121 No: 044-42426006 or CGST @ 9% 470.26 CGST @ 9% 1001.34 G.SIVAKUMAR - Service Manager - 9940630223 / R.RAJAGOPAL - Body shop SGST @ 9% 470.26 SGST @ 9% 1001.34 Manager - 9789983253 / M.HARIHARAN - CRM - 9500021126, Email: 1438.01 CGST @ 14% Total Labor Amt 13128.68 customercare.gst@capitalhonda.in SGST @ 14% 1438.01 o For Online Payments, KOTAK MAHINDRA BANK / Account Number : Total Parts Amt 19313.13 04622000006377 / IFSC Code : KKBK0000462 TCS Tax @ % 0.00 Total Amount 32441.81 Net Amount 32441.81 Grand Total (Rounded - Off) 32442.00 (+0.19) Amount in Words: Rupees Thirty Two Thousand Four Hundred Fourty 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 AAdIt AUTO CoMPANY.PVT.Ltd. satisfaction TCAPITAL 2 HONbA (Customer's Signature and Date) Service Advisor : MUNIRATHINAM P AltrioMZed Signatory) "CUSTOMER ADVISORY: Honda recommends its customers against use of non-genuine/second hand spares during any repairs especially safety critical items like airbag system, brakes, electrical etc." Supply Type : B2B ---PAGE END---