T&T Motors Pvt. Ltd. Original/Duplicate/Triplicate Khasra No-5/4/1/2 & 5/4/1/3, Gurgaon Mercedes-Benz HR - 122001 01244687000, State Code: 06 GSTIN no.:06AAACT5980F1ZA PAN: AAACT5980F ,CIN: U34300DL1997PLC089072 Invoice No.: TT152021WIN05174 Invoice Date/Time: 24-Mar-2021 Tax Invoice Model No: C220D Registration No. HR26EC5285 Date of 1st Reg.: 09/29/2019 Bill To: Place of Supply: Place of Delivery: ALD Automotive Pvt. Ltd.C/o B.P India Services Pvt. Ltd. ALD Automotive Pvt. Ltd.C/o B.P India Services Pvt. Ltd. ALD Automotive Pvt. Ltd.C/o B.P India Services Pvt. Ltd. Office No. - 1301 & 1302, 13th Floor, JMD Regent Square Office No. - 1301 & 1302, 13th Floor, JMD Regent Square Office No. - 1301 & 1302, 13th Floor, JMD Regent Square GURGAON GURGAON,Gurgaon GURGAON,Gurgaon HR, 122008 HR-122008 HR-122008 State Code:06 Contact No.: 9873098944 State Code: Contact No.: 9873098944 State Code: Contact No.: 9873098944 9811768897 9810460656 9811768897 9810460656 9811768897 9810460656 GSTIN / UIN: 06AAFCA0924K1ZV PAN No.: GSTIN / UIN: 06AAFCA0924K1ZV PAN No.: GSTIN / UIN: 06AAFCA0924K1ZV PAN No.: VIN No: WDD2050146L045764 SR Number: TT152021SER04691 Engine No.: 65492080352218 Mileage: 24540 Customer Taxable CGST SGST IGST UTGST KFC Description of SAC Code UOM Rate Insurance Contribution Operation Code Qty. Amount Total Tax Total Amount Services Amount Value % rhs both tire 9987 0 2000.00 2,000.00 100 2000.00 180.00 0.00 0 0.00 360.00 00-9420-01 NOS 0.00 9 180.00 9 0 0 0.00 2360.00 replace Insurance Customer CGST SGST IGST UTGST KFC Description of Qty UOM Rate Taxable Total Amount Part # HSN Code Amount Contribution Rate Rate Rate Rate Amount Rate Total Tax Goods Amount Value Amount Amount Amount Amount % % % % % % TT- 3062.5 Bridgestone NOS 22550R1 40111010 1 21875.00 0.00 21,875.00 100 21875.00 14 14 3062.50 0 0.00 0 0.00 0 0.00 6,125.00 28021.00 Moe tyre 0 794W TT- 3062.5 Bridgestone NOS 22550R1 40111010 1 21875.00 0.00 21,875.00 100 21875.00 14 14 3062.50 0 0.00 0 0.00 0 0.00 6,125.00 28021.00 Moe Tyre 0 794WHR Gross Invoice Value (in figure) Rs. 58402.00 Invoice Summary Gross Invoice Value (in words) Rupees Fifty Eight Thousand Four Hundred Two Only Particulars Amount Deductibles (in figure) Rs. 0 Labor Charges 2000.00 Net Invoice Value (in figure) Rs. 58402 Parts Charges 43750.00 Net Invoice Value (in words) Rupees Fifty Eight Thousand Four Hundred Two Only Sublet Charges 0.00 Whether Reverse charges applicable(Y/N) CGST 6305.00 SGST 6305.00 IGST 0.00 Service Advisor Details UTGST 0.00 Kerala Flood Cesss 0.00 Service Advisor Name Yudhvir Chauhan TCS % 0.075 Service Advisor Email TCS Amount 42.00 SA Contact No. Customer Remarks Booking NO:- 44841 The mention of the word 'Remanufactured' in Parts description column, if any, denotes use of factory remanufactured part for replacement/repairs. ---PAGE END--- Happy Motoring. Thank you for your visit. Authorized Signatory (For Dealer) Authorized Signatory (For Customer) All Service and supplies are subject to our terms of business My Mercedes. My service Convenient | Transparent | Time Saving Now book your next appointment at www.mercedes.benz.co.in Registered office - GA-2, B-1 Extension, Mohan Co-operative Industrial Estate, New Delhi, DL ,India, 110044 ---PAGE END---