NISSAN GROUP OF INDIA Tax Invoice NISSAN DATSUN Original GALAXY AUTOMOBILES BEHIND RAJA BHOJ ITI,MISROD,Bhopal,Madhya Pradesh,INDIA- 462026 Phone: 9575320268,Email:galaxynissanbhopalws@gmail.com CIN: , GSTIN #: 19AATCA2148R1ZS, PAN: AAQFG2382R Customer Details Vehicle Details Invoice Details Customer Name NEHA OZA Model NISSAN SUNNY XV DIESEL SPL RO# ROBH4B21000108 EDN Bill To BHOPAL BHOPAL-1 Bhopal Madhya Reg No MH12JZ8548 RO Date 23/02/2021 21:26:01 Pradesh - 111111 VIN. MDHBDAN17D6034542 Invoices# SINCBH4B21000115 KMS 87107 Invoice Date 26/02/2021 20:45:29 Engine# E035762 SA Name Vijay Singh. Delivery Date 07/22/2013 05:30:00 SA Num# 7224882505 State Madhya Pradesh Next Serv.Date 26/04/2020 State Code : 23. Payment Mode Credit Customer Id : Insurance End Dt Ph. No 9171355001 Ro Type BP Email NO@GMAIL.COM MRP(Unit Amount Amount Amount Total Tax Before Discount Total S No Code# Description HSN#/SAC# Qty/MI Amt After Without Net Payable Price) Tax% Amt Discount Discount Tax Parts Paid 1 850223BB0H FASCIA-RR BMPR,- 8708 2908.00 1 2908.00 0.00 2908.00 2271.88 28.00 636.13 2908.00 2 G91103BBMA PANEL-REAR UPPE- 8708 5984.00 1 5984.00 0.00 5984.00 4675.00 28.00 1309.00 5984.00 3 846303RA0A LOCK ASSY-TRUNK- 8708 2814.00 1 2814.00 -0.00 2814.00 2198.44 28.00 615.56 2814.00 4 H430M3BBAC LID-TRUNK- 8708 8530.00 1 8530.00 -0.00 8530.00 6664.06 28.00 1865.94 8530.00 5 265503AR0A LAMP ASSY-RR CO- 85122010 3032.00 1 3032.00 -0.00 3032.00 2569.49 18.00 462.51 3032.00 6 7711638801 DG SEALANT KIT- 35069999 1250.00 1 1250.00 0.00 1250.00 1059.32 18.00 190.68 1250.00 7 7711638802 BODY SEALANT- 35069999 1100.00 1 1100.00 0.00 1100.00 932.20 18.00 167.80 1100.00 8 852203BG0A BRKT ASSY-RR BM- 8708 147.00 1 147.00 0.00 147.00 114.84 28.00 32.16 147.00 9 852213BG0A BRKT ASSY-RR BM- 8708 105.00 1 105.00 0.00 105.00 82.03 28.00 22.97 105.00 10 015531HA0A CLIP-TRIM- 8708 18.00 20 360.00 -0.01 360.01 281.26 28.00 78.75 360.01 11 852213BG0B BRKT ASSY-RR BM- 8708 110.00 1 110.00 -0.00 110.00 85.94 28.00 24.06 110.00 12 852203BG0B BRKT ASSY-RR BM- 8708 195.00 1 195.00 0.00 195.00 152.34 28.00 42.66 195.00 13 908961HD1A EMBLEM-BACK DOO- 8708 348.00 1 348.00 0.00 348.00 271.88 28.00 76.13 348.00 Labour Paid 1 PAIN01N17D PAINTING CHARGES- 998729 23101.00 1 23101.00 0.00 23101.00 23101.00 18.00 4158.18 27259.18 2 BODE01N17D DENT REMOVAL- 998729 3000.00 1 3000.00 0.00 3000.00 3000.00 18.00 540.00 3540.00 3 ACC001N17D ACCIDENTAL LABOUR- 998729 2000.00 1 2000.00 0.00 2000.00 2000.00 18.00 360.00 2360.00 4 CHAD01N17D CHASSIS ADJUSTMENT 998729 1800.00 1 1800.00 0.00 1800.00 1800.00 18.00 324.00 2124.00 - ALIGNMENT- 5 DR005N17D KEY CUTTING- 998729 3300.00 1 3300.00 0.00 3300.00 3300.00 18.00 594.00 3894.00 6 UG14A1N17D SUNNY-REAR WINDOW GLASS/WEATHERSTRIP 998729 900.00 1 900.00 0.00 900.00 900.00 18.00 162.00 1062.00 - RP-ONE- RO RECOMMENDATIONS : Delivery against Cash/ Credit Card/ Demand Drafts only cheques are subject to realisation. Vehicles are delivered only after realisation. TERMS AND CONDITIONS Summary Labour Taxable Amount 34101.00 Parts Taxable Amount : 21358.68 Total Discount : -0.02 Total CGST Amount 5831.26 Total SGST Amount : 5831.26 Round Off : 0.20 Grand Total 67122 RUPEES (Amount in words) : Sixty Seven Thousand One Hundred Twenty Two oNLY I Certify that I have taken delivery of my vehicle & work has been done to my entire satisfaction For Galaxy Automobiles NEHA OZA (Customer's Signature and Date) (Authorised Signatory) ---PAGE END---