SERVICE INVOICE (CREDIT)

SAI POINT AUTOMOBILES PVT LTD

AUTHORISED DEALER FOR HONDA 2 WHEELERS
D/2, HATKESH UDYOG NAGAR ,NR. SHREE
KRISHNA HOTEL, MIRA ROAD (E), MIRA ROAD MIRA ROAD-400068 (MAHARASHTRA)
Ph No.:- 9322496874 Email :- servicemiraroad@saipoint.com

GSTIN : 27AAICS9449L1ZI Jobcard No : 2023/MI/349 KMS Cov : 1.00

PAN : Chassis No : ME4JK158DPW091412 Reg. No : MH04LP2055
Invoice Number : 2023/MW/9154 Engine No : JK15 M.JobNo :
Invoice Dt./Time : 16/09/2023, 13:13 PM Srv Type : ACCIDENT WORK Srv No : 0
CIN : Model Name: ACTIVA 6G DLX BS VI Mech Name: SURENDRA YADAV
Claim No. : 3123213096 Supv Name : PRAKASH JADHAV S.Adv Name: SATISH SAWANT
Ins. Name : RELIANCE GENERAL INSURANCE CO. LTD [ GSTIN : 27AABCR6747B1ZG] [ Type : ]

Details of Receiver(Billed to) Details of Consignee(Shipped to)

RELIANCE GENERAL INSURANCE CO. LTD GHANSHYAM BANWAL 2055[23MWC01184]
6A, 6TH FLOOR, COMMERZ TOWER, OBEROI CITY, MIRA ROAD
INTERNATIONAL BUSINESS PARK, GOREGAON EAST, MIRA ROAD
MUMBAI SUBURBAN, MAHARASHTRA, 400063 MIRA ROAD
MUMBAI-400008(MAHARASHTRA 27) MIRA ROAD-401107,THANE(MAHARASHTRA 27)
GSTIN/PAN : 27AABCR6747B1ZG Mobile Number: 9936166273
GSTIN/PAN :
Sr Particulars HSN/SAC Qty. MRP Disc Disc Taxable GST GST Amount
No Code Perc count value % Amount
A Parts :
1 COVERL FR*NH1* 87141090 1.000 1001.00 782.03 28.00 218.96 1000.99
(64305-K0P-D00ZZ)
2 PAD SETRR 87141090 1.000 716.00 559.38 28.00 156.62 716.00
(06435-KSP-B02)
3 COVERR FR*NH1* 87141090 1.000 1012.00 790.63 28.00 221.38 1012.01
(64304-K0P-D00ZZ)
4 CABLE COMPRR BRK 87141090 1.000 293.00 228.91 28.00 64.10 293.01
(43450-KWP-910)
5 SET ILLUSFR COVER*Type 4 1* 87141090 1.000 769.00 600.78 28.00 168.22 769.00
(64200-K0P-D00ZQ)
6 CABLE SETTHROT 87141090 1.000 438.00 342.19 28.00 95.82 438.01
(17920-KWP-305)
7 FENDER AFR 87141090 1.000 530.00 414.06 28.00 115.94 530.00
(61100-K0P-P10ZZ)
8 LEVERL STRG HANDLE 87141090 1.000 134.00 104.69 28.00 29.32 134.01
(53178-KWP-D00)
9 RUST OFF 38111900 2.000 99.00 167.80 18.00 30.20 198.00
(E-60)
10 SW.ASSYFR STOP 85365090 1.000 57.00 48.31 18.00 8.70 57.01
(35340-KPL-900)
11 STEM SUB ASSYSTRG 87141090 1.000 1958.00 1529.69 28.00 428.32 1958.01
(53219-K0L-D10)
12 COVERRR CENTER UPPER*NHC41P* 87141090 1.000 372.00 290.63 28.00 81.38 372.01
(83750-K0L-D00ZQ)
13 RACE CONE GREASE KIT-SCOOTER 87141090 1.000 470.00 367.19 28.00 102.82 470.01
(05321-KEM-P01)
14 COVERRR CENTER*NHB63P* 87141090 1.000 486.00 379.69 28.00 106.32 486.01
(83750-KWP-F01ZD)
15 HANDLE COMP. STEERING 87141090 1.000 640.00 500.00 28.00 140.00 640.00
(53100-K0P-D00)
16 COVERINNER*NH1* 87141090 1.000 439.00 342.97 28.00 96.04 439.01
(81131-K0P-DA0ZA)
17 NUTSUS 5MM 73181900 12.000 6.00 60.96 18.00 10.98 71.94
(90344-KPL-900)
18 SCREWFORK COVER 73181900 10.000 7.00 59.30 18.00 10.68 69.98
(90102-KPL-900)
19 RIVETPUSH 7MM 87149990 7.000 18.00 98.42 28.00 27.56 125.98
(90116-KWT-900)
20 STAY COMPFR FENDER 87141090 2.000 185.00 289.06 28.00 80.94 370.00
(61300-K0P-D00)
21 SW UNIT HORN 85369030 2.000 67.00 113.56 18.00 20.44 134.00
(35180-KWP-901)
22 COVER HANDLE FR. 87141090 1.000 1040.00 812.50 28.00 227.50 1040.00
(53205-K0P-D00ZC)
23 LIGHT ASSYHEAD 85122010 1.000 2014.00 1706.78 18.00 307.22 2014.00
(33100-K0P-D11)

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 SERVICE INVOICE (CREDIT)
SAI POINT AUTOMOBILES PVT LTD
AUTHORISED DEALER FOR HONDA 2 WHEELERS
D/2, HATKESH UDYOG NAGAR ,NR. SHREE
KRISHNA HOTEL, MIRA ROAD (E), MIRA ROAD MIRA ROAD-400068 (MAHARASHTRA)
Ph No.:- 9322496874 Email :- servicemiraroad@saipoint.com

GSTIN : 27AAICS9449L1ZI Jobcard No : 2023/MI/349 KMS Cov : 1.00

PAN : Chassis No : ME4JK158DPW091412 Reg. No : MH04LP2055
Invoice Number : 2023/MW/9154 Engine No : JK15 M.JobNo :
Invoice Dt./Time : 16/09/2023, 13:13 PM Srv Type : ACCIDENT WORK Srv No : 0
CIN : Model Name: ACTIVA 6G DLX BS VI Mech Name: SURENDRA YADAV
Claim No. : 3123213096 Supv Name : PRAKASH JADHAV S.Adv Name: SATISH SAWANT
Ins. Name : RELIANCE GENERAL INSURANCE CO. LTD [ GSTIN : 27AABCR6747B1ZG] [ Type : ]

Details of Receiver(Billed to) Details of Consignee(Shipped to)

RELIANCE GENERAL INSURANCE CO. LTD GHANSHYAM BANWAL 2055[23MWC01184]
6A, 6TH FLOOR, COMMERZ TOWER, OBEROI CITY, MIRA ROAD
INTERNATIONAL BUSINESS PARK, GOREGAON EAST, MIRA ROAD
MUMBAI SUBURBAN, MAHARASHTRA, 400063 MIRA ROAD
MUMBAI-400008(MAHARASHTRA 27) MIRA ROAD-401107,THANE(MAHARASHTRA 27)
GSTIN/PAN : 27AABCR6747B1ZG Mobile Number: 9936166273
GSTIN/PAN :
24 STAY COMPFR COVER 87141090 2.000 245.00 382.82 28.00 107.18 490.00
(50330-K0P-D00)
25 HANDLE COMPSTRG 87141090 1.000 640.00 500.00 28.00 140.00 640.00
(53100-K0P-DA0)
26 SEAL SET FR. FORK 87141090 1.000 378.00 295.31 28.00 82.68 377.99
(51490-GAA-305)
27 COVER COMP. HANDLE RR. 87141090 1.000 180.00 140.63 28.00 39.38 180.01
(53250-K0P-D00ZA)
28 HOUSINGUND THROT 87141090 1.000 114.00 89.06 28.00 24.94 114.00
(53168-K0L-D00)
29 SCREW-WASHER 5X19 73181900 10.000 6.00 50.80 18.00 9.14 59.94
(90101-KWP-G00)
30 COVER INNER*NH1* 87141090 1.000 668.00 521.88 28.00 146.12 668.00
(81131-KWP-900ZA)
31 CABLE COMPFR BRK 87141090 1.000 254.00 198.44 28.00 55.56 254.00
(45450-KWP-910)
32 CABLE COMP. L. FR. BRAKE 87141090 1.000 183.00 142.97 28.00 40.04 183.01
(45440-KWP-G12)
B Labour :
33 FR FENDER PAINTING 998729 1.000 767.00 650.00 18.00 117.00 767.00
(L133)
34 FR RIGHT L PANNEL PAINTING 998729 1.000 767.00 650.00 18.00 117.00 767.00
(L134)
35 FR RIGHT R PANNEL PAINTING 998729 1.000 767.00 650.00 18.00 117.00 767.00
(L135)
36 LABOUR 998729 1.000 1121.00 950.00 18.00 171.00 1121.00
(L081)
37 W CLAIM CHARGES 998729 1.000 295.00 250.00 18.00 45.00 295.00
(L342)

76.000 19136.00 16061.44 3961.50 20022.94

Particulars Value Discount Taxable Val GST Total
Parts Total : 12911.44 0.00 12911.44 3394.50 16305.94
Labour Total : 3150.00 0.00 3150.00 567.00 3717.00
Other Charges: 0.00
Round Off : 0.06
Invoice Total (In Words) : Rupees Twenty Thousand Twenty Three Only Invoice Total : 20023.00

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 SERVICE INVOICE (CREDIT)
SAI POINT AUTOMOBILES PVT LTD
AUTHORISED DEALER FOR HONDA 2 WHEELERS
D/2, HATKESH UDYOG NAGAR ,NR. SHREE
KRISHNA HOTEL, MIRA ROAD (E), MIRA ROAD MIRA ROAD-400068 (MAHARASHTRA)
Ph No.:- 9322496874 Email :- servicemiraroad@saipoint.com

GSTIN : 27AAICS9449L1ZI Jobcard No : 2023/MI/349 KMS Cov : 1.00

PAN : Chassis No : ME4JK158DPW091412 Reg. No : MH04LP2055
Invoice Number : 2023/MW/9154 Engine No : JK15 M.JobNo :
Invoice Dt./Time : 16/09/2023, 13:13 PM Srv Type : ACCIDENT WORK Srv No : 0
CIN : Model Name: ACTIVA 6G DLX BS VI Mech Name: SURENDRA YADAV
Claim No. : 3123213096 Supv Name : PRAKASH JADHAV S.Adv Name: SATISH SAWANT
Ins. Name : RELIANCE GENERAL INSURANCE CO. LTD [ GSTIN : 27AABCR6747B1ZG] [ Type : ]

Details of Receiver(Billed to) Details of Consignee(Shipped to)

RELIANCE GENERAL INSURANCE CO. LTD GHANSHYAM BANWAL 2055[23MWC01184]
6A, 6TH FLOOR, COMMERZ TOWER, OBEROI CITY, MIRA ROAD
INTERNATIONAL BUSINESS PARK, GOREGAON EAST, MIRA ROAD
MUMBAI SUBURBAN, MAHARASHTRA, 400063 MIRA ROAD
MUMBAI-400008(MAHARASHTRA 27) MIRA ROAD-401107,THANE(MAHARASHTRA 27)
GSTIN/PAN : 27AABCR6747B1ZG Mobile Number: 9936166273
GSTIN/PAN :
Sr HSN/SAC Qty Taxable SGST/UTGST CGST IGST Total
No Code value Tax% Amount Tax% Amount Tax% Amount
1 38111900 2.000 167.80 9.00 15.10 9.00 15.10 198.00
2 73181900 32.00 171.06 9.00 15.40 9.00 15.40 201.86
0
3 85122010 1.000 1706.78 9.00 153.61 9.00 153.61 2014.00
4 85365090 1.000 48.31 9.00 4.35 9.00 4.35 57.01
5 85369030 2.000 113.56 9.00 10.22 9.00 10.22 134.00
6 87141090 26.00 10605.51 14.00 1484.77 14.00 1484.77 13575.05
0
7 87149990 7.000 98.42 14.00 13.78 14.00 13.78 125.98
8 998729 5.000 3150.00 9.00 283.50 9.00 283.50 3717.00
Total: 76.000 16061.44 1980.73 1980.73 20022.90
Note: I/We hereby certify that my/our registration certificate under the Mahrashtra Value
Added Tax Act,2002 is in force on the date on which the sale of the goods specified in
this tax invoice is made by me/us and that the transaction of sale covered by this tax
invoice has been effected by me/us and it shall be accounted for in the turnover of
sales while filling of return and the due tax,if any,payable on the sale has been paid
or shall be paid. FOR ANY ASSISTANCE CONTACT 9321416639
FOR ANY ASSISTANCE CONTACT 9321416639
For SAI POINT AUTOMOBILES PVT.LTD.

Customer's Signature Authorised Signatory

IRN:
Ack No.:
Ack Date:

For SAI POINT AUTOMOBILES PVT LTD

Customer Signature Authorised Signatory

NOTE :- DO NEXT SERVICING WITHIN 6000 KM OR BEFORE 22/10/2023.

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