Shubham B.FORM-98322692 H 1880 1 E E 1 E1 1 8: 8: 88: 1 B E3 2 E111 n E E B B EB1E 1 1 EE 1 1 E : :E 2 5 =: 1 1 11 IE E11 1 0 7 2 M3 4 5 ---PAGE END--- TAX INVOICE M/S. PERFECT AUTO WORKS Near Old Jakat Naka, New Plesant park Road Near Shivaji Maharaj Statue, Kashimira Mira road East. Thane, 401107 Ph:08451084716 Email: perfectautoworks11@gmail.com W: GSTIN: 27BDYPP5737R1Z4 CUSTOMER DETAILS VEHICLE DETAILS Name: Walkin Invoice No: 186 Jobcard No: 233 Contact Name: TJ TOURS & TRAVELS Invoice Jobcard 24/12/2020 24/12/2020 Date: Date: 12:11:42 Address: CHSL NO 1 ROOM NO 3 MISHRA CHAWL GAUTAM ROAD SOMWARI BAZAR MALAD Reg.Number: MH47Y5662 KMS.Driven 110990 Phone: 8879366550 VIN: 585028 Eng No: 8170167 Email: Model: Maruti Suzuki-Celerio-LXI Received By: CAROL SHRIVASTAV Insurance Details NAME : BAJAJ ALLIANZ GSTIN : 27AABCB5730G1ZX 952-954_APPASAHEB MARATHE MARG ADDRESS : PRABHADEVI MUMBAI MAHARASHTRA CONTACT NO : 8291247994 400025 CGST SGST7UGST QTY UNIT TAXABLE S.NO PARTICULARS OF PARTS HSN/SAC DISCOUNT RATE AMT RATE AMT AMOUNT PRICE AMT (%) (%) ACCESSORY 1 LH HEADLIGHT ASSY 8512 2120.00 0 1796.61 9.00 161.69 9.00 161.69 2120.00 2 RH RR DOOR 8708 10 90 7783.00 0 6080.47 14.00 851.27 14.00 851.27 7783.00 SPARES FR BUMPER 8708 10 90 1470.00 0 1148.44 14.00 160.78 14.00 160.78 1470.00 2 LH FENDER NEW 8708 10 90 1395.00 0 1089.84 14.00 152.58 14.00 152.58 1395.00 3 RH SIDE MIRROR ASSY 8512 1843.00 0 1561.86 9.00 140.57 9.00 140.57 1843.00 4 FR RH DOOR HANDLE 8708 10 90 165.00 0 128.91 14.00 18.05 14.00 18.05 165.00 5 LH FOG BAZAL 8708 10 90 1 797.00 0 622.66 14.00 87.17 14.00 87.17 797.00 6 HOOD NEW 8708 10 90 01 3050.00 0 2382.81 14.00 333.59 14.00 333.59 3050.00 7 DOOR FRONT RHS 8708 10 90 01 5404.00 0 4221.88 14.00 591.06 14.00 591.06 5404.00 SUBTOTALBEFORETAX 19033.47 CGST@9.00% 302.26 SGST/UGST @ 9.00% 302.26 CGST @14.00% 2194.50 SGST/UGST @ 14.00% 2194.50 SUBTOTAL 24027.00 CGST SGST7UGST HSN/SAC QTY UNIT DISCOUNT TAXABLE S.NO PARTICULARS OF SERVICES RATE RATE AMOUNT PRICE AMT AMT AMT (%) (%) DENT AND PAINT 1 REMOVE REFITTING 998714 1140.00 0 1140.00 9.00 102.60 9.00 102.60 1345.20 2 DENTING CHARGES 998714 1300.00 0 1300.00 9.00 117.00 9.00 117.00 1534.00 PAINTING PAINTING CHARGES 998714 18800.00 0 18800.00 9.00 1692.0099.00 1692.00 22184.00 SUBTOTALBEFORETAX 21240.00 CGST @ 9.00% 1911.60 SGST/UGST @ 9.00% 1911.60 SUBTOTAL 25063.20 TOTAL AMOUNT 49090.20 TOTAL DUE 49090.20 HSN CGST VALUE SGST/UGST VALUE AMOUNT 8512 9.00% 302.26 9.00% 302.26 604.52 8708 10 90 14.00% 2194.50 14.00% 2194.50 4389.01 998714 9.00% 1911.60 9.00% 1911.60 3823.20 IN WORDS: RUPEES: FORTY NINE THOUSAND NINETY AND TWENTY PAISE ONLY NOTE: REMARKS: M/S.PERFECT AUTO WORKS CUSTOMER SIGNATURE VERIFIED SIGNATURE AUTHORISED SIGNATORY TERMS AND CONDITIONS :- THANK YOU FOR YOUR VISIT ---PAGE END---