TAXINVOICE
TEJAS Auto Service
Specialist in All Kind of Vehicle Works
Denting, Painting & Electrical Works.
Keshav nagar Opp P.C.M.C School Chinchwad,Pune -411033 Mob9822413148
Invoice.no:613
To,
BAJAJ ALLIANZ GENERAL INSURANCE CO.LTK.M Reading
1ST FLOOR,TOWER 1,COMMERZONE,SAMRVehicle no:MH 14 JH 2375
Due K.M:-
ASHOK PATH,YERWADA,PUNE 411066
Dilivery Date:17/11/2021
GST No-27AABCB5730G1ZX Whether Tax on Reverse Charge:No
GST Unit Rate Amount
Description HSN/SAC
Sr.no Code % (kg/nos)
28 1 1988.28 1,988.28
BUMPER FRONT 87081090
1 87089900 28 1 1,339.84 1,339.84
2 PANEL FRONT FENTER R H 28 1 47.65 47.65
87089900
3 HOLDER FR BUMPER SIDE R H 18 1 4,851.69 4,851.69
4 HEAD LAMP ASSY R H 87089900
18 1 5,084.74 5,084.74
5 ERTIGA W/SGLASS 18 1 2,200.00 2,200.00
6 FENTER PAINTING R H 998920
998920 18 1 400.00 400.00
7 BONET DENTING 18 1 2,600.00 2,600.00
BONET PAINTING 998920
8 18 1 2,600.00 2,600.00
9 FRONT BUMPER PAINTING 998920
998920 18 1 1,000.00 1,000.00
10 FRONT GLASS REMOVE AND FITTING 1,200.00 1,200.00
18 1
11 SILICON 1 600.00 600.00
FENTER INNER PANEL REPAIR R H 998920 18
12 18 1 900.00 900.00
13 STRIPPING 998920
RO
CGSTMAT SGSTAMT IGST AMTTOTAL 24,812.20
Basic AMT 2,401.89
18% 21,436.43 1929.279 1929.2787 CGST-
28% 3,375.77 472.6078 472.6078 SGST- 2,401.89
IGST-
GUDDUH Amount: Total 29,615.97
H.O. R.Off+/- 0.03
karwndl;
Moshi: Grand Total 29,616.00
ATCH Next Due Date-After 6 months from Today FOr TEJAMTOSRVICE
GSTIN:27AJEPM8678B1ZY
l Paints PAN No.AJEPM8678B MUiog
D. StateMaharashtra State Code27 Authorised sigRencjetor
Adv
No.16
vDO Manoj Patil
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