39,Chakan Talegaon

Khalumbre-410501,Maharashtra,INDIA
Mob No: 9822687786

TAX INVOICE
CREDIT BILL

ORDER NO : 2000586426 INVOICE DATE : 29.03.2018

JOB CARD NO : PDS27701718000543 JOB CARD DATE : 03.03.2018
CUSTOMER : TRANSPORT CORPORATION OF PLACE OF SERVICE : 27-MAHARASHTRA
INDIA LTD. [388992] PLACE OF SUPPLY : 19-WEST BENGAL
,P-4,NEW CIT ROADTiretta Bazar CUSTOMER PAN :
Tiretta Bazar-700073 GSTIN / UIN : 06AAACT7966R5ZB
West Bengal,INDIA

VEHICLE DETAILS JOB CARD DETAILS

VEHICLE MODEL 3516 CREATION DATE 03.03.2018
REGISTRATION CG04JA6843 REPAIR TYPE Post warranty /Paid Order
CHASSIS NO CPR153002 SERVICE TYPE
AGGREGATE NO KM / HM READING 319,290 KM
ENGINE NO CPH447861 Cum. KM / HM READING 319,290 KM
S.NO CODE / DESCRIPTION HSN/SAC QTY LABOUR DISC.(INR) TAXABLE IGST AMOUNT (INR)
CODE VALUE (INR) AMT (INR)
LABOUR BILL : LCR2770170000201
1 ENB105 998729 1.000 22,050.00 0.00 22,050.00 18.00 % 26,019.00
R and R Engine Assy & O/H- H6 3,969.00
2 MIS_DEP1 998729 1.000 2,000.00 0.00 2,000.00 18.00 % 2,360.00
Service Van Deputation Charge 360.00
Subtotal 0.00 24,050.00 4,329.00 28,379.00
ROUNDOFF (INR) 0.00
SUB TOTAL (INR) 28,379.00
GRAND TOTAL (INR) 28,379.00
Tax % Taxable Amount IGST
18.00 24,050.00 4,329.00

AMOUNT IN WORDS : TWENTY EIGHT THOUSAND THREE HUNDRED SEVENTY NINE Rupees ONLY
Reverse Charges Applicable: No
GSTIN Number :27AAFCK7609H1ZC
PAN NO :AAJPI6953R
CIN NO :

TERMS AND CONDITIONS :

1) Articles once sold will not be taken back. 2) Interest @18% will be charged if payment not made within 15 days from the date of bill.
3) Subject to Tiretta Bazar Jurisdiction. Thank You. Visit Again.
The above job carried out to my entire satisfaction.

For : KGN MOTORS PVT LTD

_________________________________ __________________________________
Customer Signatory & Date Authorized Signatory & Date

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