Viraj Automobiles PVT.LTD.

Volkswagen No1da
A-1S-SEC 6 NOIDA G B NAGAR U P No1da, 201301

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n GST Regal No 09AADCV 168NIZO
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095828()4011
Fa• No C 1.N No

Tax
VIKALP TOMAR Invoice Rtpalt Ord« No SOA1908081

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VIKALP TOMAR R-lr Onie< Otto 23 NOY 111

1001 lnvolce l>tle 28 Nov 111

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Demllndecl Repair (Cu•tomer Voice)

1 I ACCIOENTAL REPAIR I
'
1 2 INS-ORJENTAl.(NO CASH LESHI
I 3 SURVEYOR NAl.IE J»IN( RAJ I
i 4 FRONT SIDE DAMAGE
Labor Details
s. Amount l
Untt Customer ST Baso Tol.11
Ot&cnphon Ltbor Code Ctttgory SAC Qty
No Pr1ct Sher•% Amount GSl 1r1cl T•A
DENTING &
PAINTING LABOUR 13427001 Paod 00998729 83600 10000 s434 00 918 6.412.12
CGST ·9% •Bll 06 12
SGST • 9% •48906
2 IRoano;ng on I Paid 100 ool -0 2s\
Amount
Total ltbor 6.•11 a1I

s Oucnptfon Unit Cu1tomor GST But Amount

Part No. Category HSN Oty
ot11 Incl.Tu
Priet Share 'I• Amount GST
0369190810 Paid 8$365090 1 00 1,10339 10000 1,10339 19862 1.30201
SGST • 9% - 99 31
1K0121367F Paia 73269099 500 21102 100 00 105508 18992 1.245 00
SGST,9%- 94 96
6RF121253 Paill 87089900 1 00 3.571 09 100 00 3 571 09 999 Ir.I 4.57099

' 00 4.835 9-1 100 00 4.835 94 1 ()!; 6,19000

SGST • 14% • 677
03
5 CARRIER 6RG805588L Paid 87089900 1 oo 3.no 1 4 121 99
CGST - 1'% • 450 84
6 WHEEL HOUS 87089900 I 00 547 1>1>
OOST 14% 76 67
Paid 8$122010

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