Scan QR Code for Cutmer Awarenes Video Onginal For Recipient Second for transporter Tax Invoice Third for supplier Deater Code: GJ05 02:30:00 Ref No: SERINV-GJ05 Invoice Date/Time: 24/03/2021 Invoice No.: CHIRAG AUTO PM Billed To: Ship To: Dealer Name: CHIRAG AUTOMOBILES Name: JAYPRAKESH BHAI Name: CHIRAG AUTOMOBILES Address: G-15/16 AVSAR PLAZA RANGOLI TO PATEL Address: G-15/16 AVSAR PLAZA RANGOLI TO HAZIRA ROAD, VELANJA HAZIRA SURAT ROAD, VELANJA SURAT SURAT Gujarat India Address: NAVU FALIYU,BHARUNDI,SURAT SURAT Gujarat India PH Pincode: 394130 Email: Tele: FAX No: PH: 9909360907 GSTIN: 24KDDPS2164F1 Email: Email: ZH GSTIN : : 4KDDPS2164F1ZH Account: GSTIN Date: Name: Account Id : Address:. CIN : PH: CIN: GSTIN: 24AAACI79O4G1ZT PAN: CIN: State : Gujarat Customer Care No: State Code:24 State: Gujarat State Code: 24 State: Gujarat State Code: 24 8530585305 Vehicle Details: Place of Supply : Frame No.: Name:CHIRAG AUTOMOBILES Model Name: ACTIVA-6G ME4JF913BMG351168 Address: G-15/16 AVSAR PLAZA Engine No.: GJY2102150957189 Model Code: DRUM RANGOLI TO HAZIRA ROAD, VELANJA SURAT SURAT GujaratIndia GSTIN: 24KDDPS2164F1ZH Reg. No.: NEW Color: WHITE State: Gujarat State Code: Pick & Drop Availed: Sale Date: 15-02-2021 Selling Dealer: : 24 Loyalty ID: Unit Taxable Part No/ HSN/SAC Sublet Billing Total Discount Discount Sr Deseription Price Qty UoM Amount No iobeode Code Job Type Amount % (Rs) (Rs) (Rs) 44650 WHEEL 87141090 Paid 2358.59 1 No's 2358.59 2358.59 KOL D SUBASSY FR OOZA 21100- FENDER 998279 Paid 590.00 1 No's 590.00 590.00 2 KTE- FRONT psoz NHI(PAINT) E 64305- LH.PAnAEL 87141090 Paid 579.83 1 No's 579.83 579.83 3 KOP- D00Z z 4 64305- L.H.PAnA 998279 Paid 500.00 1 No's 500.00 500.00 KOP-D EL(PAINT) o0ZZ P SURAT 7 * ---PAGE END--- 350.00 Paid 350.00 1 Hrs 350.00 5 LOB-013 998729 ACCIDENT 0 AL LABOR 350.00 : 350.00 6 00000025 FHROK 998729 Paid 350.00 1 Hrs THRU LABOR 4728.42 Total IGST CESS Total Amount Sr HSN/SAC Taxable SGST/UTGST CGST No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2938.42 14 411.37 3761.17 411.37 14 2 998729 1790.00 9 161.10 9 161.10 2112.20 5873.37. Invoice Amount Total Invoice Value (in figures) :5873.37 Total Labour/Service Amount 2112.20 Total Invoice Value ( in words): Total Parts Amount 3761.17 Payment Mode: Cash 1144.94 Total Tax Amount If reverse charge applicable, then specify amount of tax: 5873.37 Total Invoice.Amount MOBIR F6R SLICON AUTOMOBILES Terms and Conditions: 5 PRIVATE LI 1. All disputes are subject to Jurisdiction. R N 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage 3. Goods once sold will not be taken back. gnato 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. 5. All replacements will be subject to our inspection & approval. E. & O. E. * Acknowledgement from customer: Invoice Generated by: CHIRAG D P Customer's Signature Advisor Name: Experience More Benefits, More Joy With Honda Joy Club To Download Honda Joy Club, scan this QR Code ---PAGE END---