HONDA Original for Recipient Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE T.V. SUNDRAM IYENGAR & SONS Private Limited PAN : AABCT0159K; GSTIN: 37AABCT0159K1Z8; CIN: U34101TN1929PTC002973 Add: 40-1-142, 11 M.G ROAD, LABBIPET, Vijayawada, Andhra Pradesh, India - 520010 Fax: +918662486618 , Phone: +9186624942838482 0000000000-00-00 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name K.GAYATHRI , Name K.GAYATHRI , Veh. Reg. No. AP16TS8871 Invoice No. SR02920-7323 Phone +917981464645 Model AMAZE Diesel Invoice Date 19-10-2020 11:34 AM GSTIN GSTIN Chassis No. MAKDF652HJ4003053 RO No. SER-RO-DD029-2021-5986 Address 76-17-821, URMILA NAGAR, Ship to 76-17-821, URMILA NAGAR, Engine No. N15A11810297 RO Type BP BHAVANIPURAM, VIJAYAWADA BHAVANIPURAM, VIJAYAWADA Wrnty Start 18-01-2019 Visit Date 03-10-2020 02:11 PM Krishna 520012 Andhra Pradesh Place of Supply Andhra Pradesh State Andhra Pradesh Invoice Type Mileage 36630 State Code 37 State Code 37 PAN HYTPK5964D P/L Labor Code / HSN / Description Issue Qty UoM Job Value / Disc Dis Insurer Insured Taxable CGST SGST / UTGST Amount(?) Part# SAC Type RTLP / Item % % Amt % Amt Amount % Amt % Amt BODY WASH REPAIR CHARGES Paid 354.00 L RPRCHGDJ 998714 300.00 0 0 0.00 0.00 100.00 300.00 300.00 9 27.00 9 27.00 DENTING JOB FRONT BUMPER REPLACE PAINT CHGS FRONT L PNTFRBMPRM 998714 BUMPER FACE - Paid 1 5270.00 0 0 0.00 0.00 100.00 5270.00 5270.00 9 474.30 9 474.30 6218.60 METALLIC 04711TSVK00Z Replace_FACE, FRONT L 998714 Paid 1 440.00 0 0 0.00 0.00 100.00 440.00 440.00 9 39.60 9 39.60 519.20 Z8101A2 BUMPER 04711TSVK00Z 8708109 P FACE.FR BUMPER Paid 1 NOS 1796.87 0 0 0.00 0.00 100.00 1796.87 1796.87 14 251.56 14 251.56 2299.99 z 0 8708990 COVER L.FR FOG P 71109TSVK00 Paid 1 NOS 120.53 0 0 0.00 0.00 100.00 120.53 120.53 14 16.87 14 16.87 154.28 0 3926909 Paid NOS 0.00 100.00 44.67 P 91503SZ3003 CLIP.BPR A 10 49.63 0 0 0.00 496.30 496.30 9 44.67 9 585.63 9 8708990 Paid NOS P 91501TG2K01 CLIP.INN FENDER 10 58.80 0 0 0.00 0.00 100.00 588.00 588.00 14 82.32 14 82.32 752.64 0 90139SE0003C 7318190 P SCREW WASHER 5X25 Paid 4 NOS 19.64 0 0 0.00 0.00 100.00 78.56 78.56 9 7.07 9 7.07 92.70 1 0 LH FENDER REPAIR PNTFRTFNDR PAINT CHGS FRONT L 998714 FENDER LH/RH - Paid 3890.00 0 0 0.00 0.00 100.00 3890.00 3890.00 9 350.10 9 350.10 4590.20 M METALLIC Supply Type : B2C ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier 74150TSVK008 Rep|ace LEFT FRONT Paid 998714 220.00 0 0 0.00 0.00 100.00 220.00 220.00 9 19.80 9 19.80 259.60 131A6 FENDER, INNER DENT REPAIR CHGS C L DNTRPRCB2 998714 Paid 550.00 0 0 0.00 0.00 100.00 550.00 550.00 9 49.50 9 49.50 649.00 B2 200.1 ~ 400 CM^2 8708990 Paid NOS 0.00 14 96.75 P 74150TSWK00 FENDER ASSY L.FR INN 1 691.10 0 0 0.00 100.00 691.10 691.10 14 96.75 884.61 0 MECHANICAL CHARGES 51360TSVK024 Replace,ARM FRONT Paid 0 0.00 0.00 19.80 L 998714 220.00 0 100.00 220.00 220.00 9 9 19.80 259.60 16118 LOWERLEFT L WHALG 998714 WHEEL ALIGNMENT Paid 610.00 0 0 0.00 0.00 100.00 610.00 610.00 9 54.90 9 54.90 719.80 8708500 P 51360TSVK02 LWR ARM ASSY L FR Paid NOS 1635.82 0 0 0.00 0.00 100.00 1635.82 1635.82 14 229.01 14 229.01 2093.85 0 Recommendations: Supply Type : B2C ---PAGE END--- Original for Recipient HONDA Duplicate for Transporter Triplicate for Supplier Customer Invoice TAX INVOICE T.V. SUNDRAM IYENGAR & SONS Private Limited PAN : AABCT0159K; GSTIN: 37AABCT0159K1Z8; CIN: U34101TN1929PTC002973 Add: 40-1-142, 11 M.G ROAD, LABBIPET, Vijayawada, Andhra Pradesh, India - 520010 Fax: +918662486618 , Phone: +9186624942838482 0000000000-00-00 BILL TO SHIP TO VEHICLE INFO INVOICE INFO Name K.GAYATHRI , Name K.GAYATHRI , Veh. Reg. No. AP16TS8871 Invoice No. SR02920-7323 Phone +917981464645 Model AMAZE Diesel Invoice Date 19-10-2020 11:34 AM GSTIN GSTIN Chassis No. MAKDF652HJ4003053 Ro No. SER-RO-DD029-2021-5986 Address 76-17-821, URMILA NAGAR, Ship to 76-17-821, URMILA NAGAR, Engine No. N15A11810297 RO Type BP BHAVANIPURAM, VIJAYAWADA BHAVANIPURAM, VIJAYAWADA Wrnty Start 18-01-2019 Visit Date 03-10-2020 02:11 PM Krishna 520012 Andhra Pradesh Place of Andhra Pradesh State Andhra Pradesh Invoice Type Mileage 36630 Supply State Code 37 State Code 37 PAN HYTPK5964D SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "T.V. SUNDRAM IYENGAR & SONS Private Limited" Taxable Amt 5407.18 Taxable Amt 11500.00 o T.V. SUNDARAM IYENGAR & SONS A/C SUNDARAM MOTORS AC NO CGST @ 9% 51.74 CGST @ 9% 1035.00 :(30355561684) IFSC code: SBIN0003055 and MICR code: 520002007; STATE SGST @ 9% 51.74 SGST @ 9% 1035.00 BANK OF INDIA. CGST @ 14% 676.52 Total Labor Amt 13570.00 UPI ID for ( google pay /paytm / phone pay): 30355561684@sbi SGST @ 14% 676.52 o https://www.hondacarindia.com/Honda-Services Total Parts Amt 6863.70 o FOR COMPLIMENTS & COMPLAIANTS - CALL 0866-2494283, Service Manager: 9849589660, Email ID:- honsercrm_vij@sundarammotors.com Total Amount 20433.70 Net Amount 20433.70 Grand Total (Rounded - Off) 20434.00 (+0.30) Amount in Words: Rupees Twenty Thousand Four Hundred Thirty Four 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 T.V. SUNDRAM IYENGAR & SONS Private Limited satisfaction (Customer's Signature and Date) Service Advisor : NARENDRAKUMAR PIDUGU (Authorized 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 : B2C ---PAGE END---