iea 1010 * P 2 d G NO RORRRRORRORRRRRRRRHORRRRRRRRRRORRHR 0 khneeeenneeedd: 200000 20.000 6 21100 6 30.0000 00'0 000 00'0 300000 10000 0 0 20.0000 Paad RIRLLRRRRLRRRRR 612114 ARRREPPR 7 PAINT 10.1110 11150 6 1110 6 12.2100 00'0 000 000 12.2100 30000 0 0 10.2100 Paad RIELLRRRPLRERRR 12114 ARRRERRR 7 OrF 40.001 20.001 6 20007 6 111126 1000 311126 SON Prad CLLLS 00 71111111112 000 00'0 00'0 311118 0 0 1 d SEHRELLHLD 107107 15.058 11.10 6 1.10 6 2117 SON 66 LO 00'0 000 00'0 81117 10000 0 0 81.217 Prad SLLESLELLLLS d 396568 OLLLLLLLL0 10.21 1445 6 1415 6 11117 000 000 00'0 11.117 11117 1 06 10.000 0 0 SON prad REERRHREULLLRR 1010111110 d 100828 DEETT At % Ahit % Aonnot Diinit Aht % Aht % % Tteem TLFLP Tppe SAC Ppah (hunobn S0sSCSAsT CCsT Tinaxre frrrrrr turnrnd Trrrrr Dis Disc Jnuptpe won KD tusse prrerprrn INSH Lbobbbbbo Pl 80 Seeesoee 80 SeeiSoeee 62325 mithie Raaiheen Sitie Reaiaeann Pprrrrprppppr 30010nro0nom aaanannonrnanea 000000000-1010 viteiiee 110011014 Mrinmih SAAEAIRRRRECRRRRHRRRRRR feeortoorrfooreooiaorr BP RP0PPe 11111111118 ON a6u NRIIAAHAAIARAHILIHALN Sihrho Doeonooeemoooeein-io-d Aeteees 21010000011100008 RRONO M060A66860808A3 CCt Cieiais 1AASS55SSSS81 CISTN 04EE08E8808X CITTN 100002000-1000 tooehrorrre CPPPPE Moeet 122000000000 poroe 'P17 341-0210110 Iretrtrrrs RRRERRR Yveaaeee. SRRRRRPRPRRRPPRRERS Naae aitirtintaeanrerteee Name REODEEEEO YLEEEEEECLO SRPIHO BRLLL0 P11101111011111211 AsAArprrAUPRRpaArAAARHARAARARIAAAAARIRPARAAAaPa 1AAAAAAA4AEAAAEA. PPPRLPPLLPPPPEEPRLRP Tprrrnrrrrpoprrr tteririitrtrnrre Pprrrrrrrrrbororrnr TIIIAIIIE YONOHA ---PAGE END--- ANDA TAX INVOICE Original for Recipient 0 ce Invoice Duplicate for Transporter 0 PARAS AUTO WHEELS PVT LTD Triplicate for Supplier 0 PAN : AAGCP5334D;GSTIN: 08AAGCP5334D1ZK;CIN Add: 32 B HEAVY INDUSTRIAL AREA, PHASE-2, Jodhpur, Rajasthan, India BILL TO Phone: +9129125135251 Bajaj llianz General Insurance Co. SHIP TO Name Name VEHICLE INFO INVOICE INFO Ltd. SUNCITY ART EXPORTERS Veh. Reg. No. 08AABCB5730G1ZX Phone +918239320000 RRE1111 Invoice No. SR14320-849 GSTIN Model CITY PE Invoice Date O-12-A,Moondhra Tower,Second GSTIN 08AACFS6554P1ZI 23-06-2020 03:18 PM Address Ship to Chassis No. MAKGM653FEN004643 RO No. foor. Ashok Marg C-Scheme,Jaipur NAV BHARAT SILK MILLS 181. MAIN SER-RO-DD143-2021-268 Engine No. L15Z11019128 RO Type BP Jaipur Rajasthan 302001 India SECTOR,SHASTRI NAGAR Bhilwara Wrnty Start 12-07-2014 Place of Supply Rajasthan 311001 Rajasthan Visit Date 01-06-2020 05:14 PM State Rajasthan State Code 08 Mileage 63925 State Code 08 SUMMARY Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount() Labor Details Amount() "PARAS AUTO WHEELS PVT LTD" Taxable Amt Taxable Amt 4702.44 4250.00 o Visit Customer Service Desktop website: CGST @ 9% 423.22 CGST @ 9% 382.50 https://www.hondacarindia.com/Honda-Services 423.22 o "We Value your Suggestions & Feedback, Please Contact us 08696901243 or SGST @ 9% SGST @ 9% 382.50 email at Service@parashonda.com. For Service Appointments , please call Total Parts Amt 5548.88 Total Labor Amt 5015.00 "8696901159,8094426525,8094824525" Total Amount 10563.88 o 1 Goods once sold will not be taken back or exchanged except as required by Net Amount 10563.88 law. Grand Total (Rounded - Off) 10564.00+0.12 2) Only the courts of JODHPUR shall have jurisdiction in any proceedings relating Amount in Words: Rupees Ten Thousand Five Hundred Sixty Four Only to thiscontract. Amount of Tax Subject to Reverse Charges 3) I/we hereby certify that my/our Registration Certificate under the VAT Act in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by me/us and that the transaction of sale covered by this billl cash memorandum has been effected by me/us in the regular course of mylour business. Vehicle / Goods received in good condition and to our satisfaction. 4) Salvage from repair must be collected within 15 days from the date invoice, management shall not be responsible of consequences there after. OND I certify that I have taken delivery of my Vehicle & work has been done to my entire For PARAS AGTOWHERLS PVY satisfaction 5 Customer's Signature and Date) Service Advisor : HIMANSHU PANWAR HAutnoped Inv No.: SR14320-849 ---PAGE END---