DISHAMOTORS
      DONITIRAHA.MAJHOLLMAJHOLIJABALPUR.4S333G
      Stato Code23Contaot:9685564333.
      GSTINNo23BBGPJS76N1ZB

                                                                                TAX INVOICE                          Original.      For Recipient
                                                                                                                                         Duplicate    For Transporter
                                                                                           Cash                                      Triplicate    For Sopplier
     Place of Supply            MP.23
     Customer Name            RAMMILAN KUMAR KOL                                               Invoice No                      66089CB21V5086
     Address                                                                                                      Invoico Data                    11-02-202112:18:40
                                      MAJHOLI.MP
                                                                                                                       Job Card No                    66089-03-RJC-0221-4972
                                                                                                                       Model                            SPLENDOR+
                                                                                                                       VIN                              MBLHAW085KHH12939
                                                                                                                       Vehicle Reg No                MP20NQ9276
                                                                                                                       Kms                              14497
    Mobile No                    8103714094                                                                Joyride Expiry Date
    State Code                  23                                                                             Insurance Expiry Date
                                                                                                                       Next Service Due Date       05-03-2020 (On or Before)

    GoodLife Card #/Category/ Points :/

                                                                     Billing                                 Total                Taxable        CGST             SGST           Total
  S.No.Description of Goods /ServicesHSN Code                   Qty UOM   Rate                Discount
                                                                      Type                                 Value                 Value   RatcAmountRateAmount   Amount
   Parts Detaits
          37100AAE21099S-METER      90292090     Paid.              PC|                                                   9%    80.08  9%      80.08
                                                                                     1           889.83   889.83    0.00   889.83                                              1,050.00
          ASSY COMB
  2     33100KCC710AS-LIGHT                                                 PC                             0.00                9%    35.08  9%     35.08     460.00
                                                  85122010     Paid        1           389.83   389.83              389.83
          ASSY.HEAD (W/O BULB)
          61311KCC840S-STAY HEAD                       Paid              PC    89.84                0.00     89.84  14%    12.58  14%     12.58     115.00
  3                                             87141090                     1                        89.84
          LIGHT BRKT.
  4                                            85122010     Paid        1   PCj  127.12   127.12    0.00    127.12   9%    11.44   9%      11.44     150.00
          ASSY R FR(W/Q BULB)
  5     61000AAE200RS-FR.            87141090     Paid        1   PC|  937.50  937.50    0.00   937.50  14%  131.25  14%   131.25   1,200.00
          FENDER (BLACK)
         83410AAE200RS-FR VISOR    87141090     Paid              PC|  742.19   742.19    0.00   742.19  14%  103.91  14%   103.91     950.00
  6
         (NH-1(T1))
 7    83402KCC900S-PANEL         87141090     Paid        1   PC|    39.06    39.06    0.00     39.06  14%     5.47  14%      5.47       50.00
         INNER
          61313KCC900S-STAY R.        87141090     Paid        2   PC    23.44    46.88    0.00     46.88  14%     6.56.  14%      6.56       60.01
 8
         HEADLIGHT
         53230KCC900S-BRIDGE        87141090     Paid         1   PC|  187.50   187.50    0.00   187.50  14%   26.25  14%     26.25     240.00
 9
         COMP.FORK TOP
:10    53200AAE300S-STEM COMP.  87141090     Paid        1   PC  617.19   617.19    0.00   617.19  14%   86.41  14%     86.41     790.00
         STRG
                                             Total                                                       4,066.94    0.004,066.94            499.03             499.03   5,065.01
 Labour Detarils.
         102032-ACCIDENTAL          9987           Paid:                     250.00   250.00    0.00   250.00  9%     22.50.  .9%      22.50     295.00
                                                                                 1
         LABOUR
                                             Total:                                                          250.00    0.00    250.00             22.50              22.50      295.00
                                                                                                                   CGST(Parts) @ 9% on Amount 1.4.06.78                          126.61
                                                                                                                    CGST(Parts) @.14% on Amount 2.660.16                         372.42
                                                                                                                   SGST(Parts)@ 9% on Amount 1.406.78                           126.61
                                                                                                                    SGST(Parts) @ 14% on Amount 2,660.16                         372.42
                                                                                                                   Net Amount.                                                              5,360.01
                                                       T-T
       STAY SAFE
     STAYAHERO                                                                                               Round Off                                                                    -0.01
                                  Weara mask        Maintain        Wash & sanilire
                                                    social distancing    hands regularly
                                                                                                                    Invoice Amount Payable.                                              5,360.00
                                                            TotalInvoied
                                                                               LGL                                                                                                                 00.00
                                                           Total Invoice Value In Words                                                Rs. Five Thousand Three Hundred Sixty Only
   Tax Payable under Reverso Charge-No
                                                                                                                                                 Fofaeir uqeren
                                                                                                                                                 RaS
                                                                                                                                                  963T777

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