KATARIA WHEELERS - SURAT-HONDA-WORKSHOP. Kataria Arcade, Opp. Raj Hans Cinema. Dumes Road.Piplod. SURAT 395007 GUJARAT HONDF GSTIN No. : 24AALFK5396G1Z0 The Powor of Dreams Phone No +91-9727072000 Registered Office Kataria Arcade. Nr. Adant vidya mandir. Off S.G.Roud.Makarba, Ahmedabad-350051. RETAIL INVOICE Job Card No. OJC-11779 Invoice No. : 2021WBC-12301 Customer Namee VIMLAVIKRAM JAIN Job Card Date : 03/03/2021 Invoice Date : 16/03/2021 - 01 12 05 PM Address VESU- SURAT Vehicle Reg.No : GJ05HS0563 Frame No. 0000005385703 Mileage 19999 City Name SURA1 Pin. Sta{e CUJARAT (24) Engine No. : 00007385740 Cust Sales Date : 03/03/2021 Contect No 9426121746 . Type of Service : ACCIDENT JOB (WITHOUT CASH LESS) Vehilce Name ACTIVA (SCV100P) Technician : MANOJ MADHUSHAI JADAV Color Name O BLUE METALLIC Supervised By : FARID HUSAIN GULAM MOHAMMAD SHAIKH Cust GSTiN No Payment Type : CASH List of Parts Total Discont Taxabal SGST SGST CGST CGST NET Sr Paft Coxto Part Descrption HSN Quantity Rato Amount Amount (%) Amount (%) Amount Amount No Codo Amount 1 00 739 06 0.00 739 06 140 103 47 140 103 47 9.16 00 1 64304 KWP-F00V7 COVE R COMPR FR P 87141090 739. 64310-KWP-D0077 PANtI COMP FIOOR 75.1 754 69 0.00 754 69 14.0 105 66 140 105 66 966 01 ? P 87141090 100 96211-05000 BALL STEEL, #5 22.04 0.00 22 04 9.00 198 9 00 1 93 26 00 3 P 84829119 26 00 0 0.00 48 26 9 00 4 34 9 00 4 34 56 9.1 96211 OR(X)O BALL STEEL #3 P 84829119 19 00 : 48 26 0.00 481 25 14.0 67 38 14 0 67 33 616 01 64200 KWP-900/A COVER SET FR CI NI} R*N P 87141090 100 481 481 25 0.00 285 94 14.0 40 03 140 40 03 366 00 6 S0330 KWP-H00 TRAY COMPBATTE RY P 87141090 100 285 285.94 000 16 96 9 00 1 53 9 00 1 53 20 03 93903 7*.30 SCREW IAPP 5X16 p 73181900 4 00 1 16 96 0.00 14.0 64 53 14 0 64 53 590 00 8 81131.KWP.900/A COVER INNER*NH1* P 87141090 100 460 460.94 460 94 186 72 14 0 26 14 140 26 14 239 00 9 50621 KWP.901 COVER UNDER p 87141090 100 186 186.72 000 120.34 9.00 10 83 9 00 10 83 1.47 00 10 34901 KVN-971 BUt B Ht AD UCHI P 85392120 100 120 120 34 0.00 .00 3116.19 425.89 425.89 3967.97 56.00 3116.19 List of Labours Discount Taxabal SGST SGST CGST CGST NET Sr Labou Doscnpton SAC Rate Total Amount Amount (%) Amount (%) Amount Amount No Amount 550 00 000 550 00 9.00 49 50 900 49 50 649 00 1 PAINT FR FENDI R P998729 550 ( 0.00 550 00 9 00 49 50 9 00 49 50 649 00 :? RH PANNI L PAINI p9987?9 550 550 00 0.00 550.00 9.00 49 50 9 00 49 50 649 00 3 LH PANNI L PAINI P 9987?9 550 ( 550 00 0.00 424 00 9 00 38 16 9 00 38 16 600 32 4 PAINT RHFLOOR 998779 424 (t 424 00 000 297 00 9 00 26 73 9 00 26 73 350 46 5 FORK IHROUCH p 998729 297 0i 297 00 250 00 0.00 250 00 9 00 22 50 9 00 22 50 :95 00 REMOVI & REHIUING P 998729 250 0 6 120 00 0.00 120.00 9 00 10 80 9 00 10 80 t41 60 DENTING LABOUR P 998729 120 0 .00 2741.00 246.69 246.69 3234.38 2741.00 Part: Amount : 3116.19 Labour Amount : 2741 00 Remark : 0.00 Labour Discount : (-) 0.00 Part: Discount : (-) Part: SGST Amount : 425.89 Labour SGST Amount : 246 69 425.89 Labour CGST Amount : 246.69 Part: CGST Amount : Round Off : -0.35 Invoice Amount : 7202.00 Rupees in word : Seven Thousand Two Hundred Two Only Terms and Condition FOr, KATARIAWheeLERS 1 All Disputos are Subjoct to Junsdiction ol SURAI ? Our rosponsibility coasos aftor materials are dolivored 8 we ate not responsiblo tor any toss ot imy damago 3 Goods onco sold will nol bo takon back 3e Fo 4 interest (a12% will bo Charged on amount remainng 5 All replacomonts will be subjoct to our Inspection & approval E. & O.E. Customer Signatory Authonsed Signatorys (User( HWSRTKRONAL) ---PAGE END---