TAX INVOICE

Issued under GST Invoice Rules

Original : For Recipient
Duplicate : For Supplier

Mr. VIKAS KUMAR

Invoice No : IKL0KT1920001000
Invoice Date :25/10/2019
S/O. SH. KULDEEP Model : INDIGO
SINGH , Chassis No : MAT613031ALA03324
Insurance Co : NEW INDIA ASSURANCE CO. LTD.
VPO. GADAR PATTI Kms. : 144500
KAITHAL 136027 Vehicle Regn. No : HR10P3288
HR India Job Card No. : JC-KalMox-KP1-1920-000944
Phone No (Res,Off,Mob): Job Card Date : 18/10/2019
Customer GSTIN : Service Request Type : Accident
Place of Supply: 06-Haryana Customer P.O. No - Date :
Payment Method : CREDIT
Warranty Expired : Y
Dealer PAN:
Dealer GSTIN : 06AAGFK3258A1ZQ

Taxa
Sr HSN/S Part # Particulars Type UOM Qty Rate Total Extra Disc Disc Insura ble CGST SGST/UTGST Total
No AC Amt chrg Amt % nce Amt Amt
(Base Liabili Rate Amount Rate Amount (Incl.
Price) % % Taxes)
ty %
4,792. 6,134.00
1 8708.99 570350100 ASSY. RADIATOR - Paid Each 1 4,792.1 4,792.19 0.00 0.00 19 14 670.91 14 670.91
.00 101 Vista Diesel SDE 9
5,468.
2 8708.10 287488500 ASSY FRONT Paid Each 1 5,468.7 5,468.75 0.00 0.00 75 14 765.62 14 765.62 7,000.00
.90 101C4IB BUMPER 5
COMPLETE WITH
COVER FO
3,510.
3 8708.10 287188600 ASSY.REAR Paid Each 1 3,510.9 3,510.94 0.00 0.00 94 14 491.53 14 491.53 4,494.00
.90 101IB BUMPER 4
COMPLETE (STD)
3,927.
4 8512.20 287154409 ASSY_COMBI_HEA Paid Each 1 3,927.9 3,927.97 0.00 0.00 97 9 353.52 9 353.52 4,635.00
.10 940 DLAMP_LHD_RH 7
VISTEON
3,927. 4,635.00
5 8512.20 287154409 ASSY_COMBI_HEA Paid Each 1 3,927.9 3,927.97 0.00 0.00 97 9 353.52 9 353.52
.10 941 DLAMP_LHD_LH 7
1,288.
6 8512.20 287154409 ASSY_TAILLAMP_ Paid Each 1 1,288.9 1,288.98 0.00 0.00 98 9 116.01 9 116.01 1,521.00
.10 974 RH_BOTTOM_WIT 8
H_FOG_(EXPORT
1,447. 1,853.00
7 8708.10 286888506 UPPER GRILL Paid Each 1 1,447.6 1,447.66 0.00 0.00 66 14 202.67 14 202.67
.90 305 FRONT BUMPER 6
815.6 1,044.00
8 8708.99 287188506 BOTTOM GRILL Paid Each 1 815.62 815.62 0.00 0.00 2 14 114.19 14 114.19
.00 303 FRONT BUMPER
11,90
9 998714 OTFIT FITMENT PAID 1 0.00 0.00 11900 0.00 0.00 9 1,071.00 9 1,071.00
CHARGES ALL 14,042.00
PART OEPNING
REFTING DENTING
 Sub Total: 37,080.07
Total Tax : 8,277.93
Final Parts Invoice Amount : 31,316.00 Final Labour Invoice Amount : 14,042.00
Gross Amount: 45,358.00
Rupees Fourty Five Thousand Three Hundred Fifty Eight Only.
Tax Payable Under Reverse Charge - No
Note: .
1) Insurance Liability % will only come for Insurance Job cards.

E. & O. E
Terms and Conditions :
1) Goods once sold will not be taken back or exchanged except as required by law.
2) Only the courts of KAITHAL shall have jurisdiction in any proceedings relating to this contract.

For KALAIR MOTORS-3006470

Authorized signatory