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Ruksar Zabi

This document is a tax invoice from Maa Durga Automobiles for parts and labor provided to an insurance company. It details 6 replacement parts totaling Rs. 8,295 and labor costs of Rs. 1,350, for a subtotal of Rs. 9,888 including taxes. The invoice was generated on August 31, 2023 for a TVS Jupiter motorcycle and provides information on the customer, vehicle, taxes, and authorized signatures.

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MAA DURGA TVS
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281 views2 pages

Ruksar Zabi

This document is a tax invoice from Maa Durga Automobiles for parts and labor provided to an insurance company. It details 6 replacement parts totaling Rs. 8,295 and labor costs of Rs. 1,350, for a subtotal of Rs. 9,888 including taxes. The invoice was generated on August 31, 2023 for a TVS Jupiter motorcycle and provides information on the customer, vehicle, taxes, and authorized signatures.

Uploaded by

MAA DURGA TVS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MAA DURGA AUTOMOBILES

Authorised Sales & Service Centre: TVS Motor Company


G.T.Road, Chirkunda (Beside Bank of India)
Dhanbad. Jharkhand
Contact #9308770078, 9031770750
GSTIN # 20ARZPG2149Q1Z8 State Code # 20
Email # maadurgaautomobilesckd@gmail.com, sudipgoraiji@gmail.com
TAX INVOICE
Customer # RELIANCE GENERAL INSURANCE Invoice No / Date PARTS/23-24/87 / 31/08/23
GSTIN # 20AABCR6747B1ZU Job Card No / Date 36 / 31/08/23
Address # 4TH FLOOR DHIREN TOWER SB SHOP AREA Q VIN MD626CG55N3K00770
ROAD BISTUPUR JAMSHEDPUR 831001 Reg No JH10CP0465
Model JUPITER BSVI
Kms 1696
State # JHARKHAND State Code # 20
Mechanic SANDIP
Insurance
Expiry Date
Contact Name RUKSAR ZABI
Contact Address EGARKUND KALIMATI,DHANBAD GSTIN #
JHARKHAND-828203
Parts Details State # JHARKHAND
Sl. Description of Goods HSN No. Qty Rate Total Disc Taxable CGST CGST SGST SGST Amount
Value (%) (%) Amount (%) Amount

1 K62214804K 87141090 1 1,440.63 1,440.63 0.00 1,440.63 14.00 201.69 14.00 201.69 1,844.00
PANEL FR TOP

2 K62214994K 87141090 1 1,270.31 1,270.31 0.00 1,270.31 14.00 177.84 14.00 177.84 1,626.00
PANEL FR BOT WALNUT BROWN

3 K62215594K 87141090 1 460.94 460.94 0.00 460.94 14.00 64.53 14.00 64.53 590.00
SIDE TRIN FLOOR R

4 K62220504K 87141090 1 1,825.00 1,825.00 0.00 1,825.00 14.00 255.50 14.00 255.50 2,336.00
SIDE PANEL COMP

5 K6225990 84561 1 868.64 868.64 0.00 868.64 9.00 78.18 9.00 78.18 1,025.00
REAR PANEL

6 K62214094K 87141090 1 682.81 682.81 0.00 682.81 14.00 95.59 14.00 95.59 874.00
HOUSING HEADLAMP

Total 6.00 6,548.33 6,548.33 873.33 873.33 8,295.00


Discount ( ) 0.00
Round Off 0.00
Total Amount - (Parts) 8,295.00

Authorised Signatory
1. This is a computer generated invoice E. & O . E .
2. All disputes are subjected to the jurisdiction of courts of law at Dhanbad (Jharkhand)
3. Goods once sold will not be taken back or replaced
4. Received above detailed vehicle in good condition For Maa Durga Automobiles

1
Labour Details
Sl No. Particulars SAC No. CGST SGST Rate
(%) (%)

1 ALLIMENT FITTING 00998729 9.00 9.00 550.00


2 LABOUR COST 00998729 9.00 9.00 800.00

Total 1,350.00
Discount 0.00

Taxable 1,350.00

CGST 121.50
SGST 121.50
Round Off 0.00

Total Amount - (Labour) 1,593.00

Rs. NINE THOUSAND EIGHT HUNDRED EIGHTY EIGHT ONLY Net Payable Amount : 9,888.00

Authorised Signatory
1. This is a computer generated invoice E. & O . E .
2. All disputes are subjected to the jurisdiction of courts of law at Dhanbad (Jharkhand)
3. Goods once sold will not be taken back or replaced
4. Received above detailed vehicle in good condition For Maa Durga Automobiles

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