TAX INVOICE

AHER AUTOMOBILES PVT. LTD

AUTHORISED HONDA
PLOT NO A-129, MIDC, OPP. SAVITRIBAI PHULE
NATYAGRUHA, BEHIND PENDARKAR COLLEGE, NEAR GHARDA CIRCLE DOMBIVLI EAST-421201
Ph No.:- 9004905900 Email :- [email protected]
(MAHARASHTRA)

GSTIN : 27AAUCA4781F1Z8 Jobcard No : 2024/DJ/2439 KMS Cov : 26066.00

PAN : AAUCA4781F Chassis No : ME4JF985AMG014261 Reg. No : MH05EP6604
CIN : Engine No : JF98EG1088235 M.JobNo :
Invoice Number : 2024/DS/4051 Srv Type : ACCIDENT WORK Srv No : 0
Invoice Dt./Time : 18/06/2024, 14:08 PM Model Name: DIO DLX REPSOL-BSVI Mech Name: DEEPAK
Claim No. : 202400665714 Supv Name : PRASAD GADE S.Adv Name: BHUSHAN SHINDE(9137492079)-
Ins. Name : GO DIGIT GENERAL INSURANCE LTD [ GSTIN : 27AACCO4128Q1Z0] [ Type : COMPREHENSIVE]

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

GO DIGIT GENERAL INSURANCE LTD TUSHAR NARESH SALUNKE[22KFC00225]
TOWER - 1, ELPHINSTONE (WEST), 1201, 12TH FLOOR SHREE SAMARTH SOC RM NO 01
INDIA BULLS FINANCE CENTER, SENAPATI BAPAT ROAD GRAMPANCHYAT NO 3530 PISAVALI
MUMBAI MANGAL RD NR RADHE KRISHNA PARK
MUMBAI-400013(MAHARASHTRA 27) KALYAN EAST-421306,THANE(MAHARASHTRA 27)
GSTIN/PAN : 27AACCO4128Q1Z0 Mobile Number: 8828886662
GSTIN/PAN :
Sr Particulars HSN/SAC Qty. MRP Disc Disc Taxable GST GST Amount
No Code Perc count value % Amount
A Parts :
1 SET ILLUSTFRONT COVER*NH196* 87141090 1.000 2068.00 1615.63 28.00 452.38 2068.01
(64200-K0Y-D70ZB)
2 FENDER COMPRR 87141090 1.000 675.00 527.34 28.00 147.66 675.00
(80105-K0Y-D00)
3 PROTECTORMUFFLER 87141090 1.000 1087.00 849.22 28.00 237.78 1087.00
(18318-K0Y-D00)
4 UNITHEAD LIGHT 85122010 1.000 2355.00 1995.76 18.00 359.24 2355.00
(33110-K0Y-D11)
5 COVERINNER*NH1* 87141090 1.000 580.00 453.13 28.00 126.88 580.01
(81131-K0Y-D00ZA)
6 COVERFR LOWER*R232* 87141090 1.000 825.00 644.53 28.00 180.46 824.99
(64305-K0Y-D00ZC)
7 LENS COMPR 85122010 1.000 310.00 262.71 18.00 47.28 309.99
(33410-K0Y-D01)
8 UNITRR COMB 85122010 1.000 1381.00 1170.34 18.00 210.66 1381.00
(33710-K0Y-D01)
9 SETSARI STEP 87141090 1.000 950.00 742.19 28.00 207.82 950.01
(83540-K0L-D00)
10 CLIPBPR SEAL 87149990 5.000 12.00 46.90 28.00 13.14 60.04
(90116-SP0-003)
11 10 NO CLIP 871410 10.000 5.00 42.40 18.00 7.64 50.04
(CLIP)
12 BULB WEDGE BASE 87141090 1.000 20.00 15.63 28.00 4.38 20.01
(34908-KVE-900)
13 SCREW GARDS 871410 10.000 5.00 42.40 18.00 7.64 50.04
(SCREW-1)
14 WASHER 10 NO 871410 10.000 5.00 42.40 18.00 7.64 50.04
(WASHER)
15 CUSHION ASSYREAR 87141090 1.000 1193.00 932.03 28.00 260.96 1192.99
(52400-K0L-D02)
B Labour :
16 WELDING 998729 1.000 472.00 400.00 18.00 72.00 472.00
(LB00903)
17 CONSUMABLE CHARGES 998729 1.000 118.00 100.00 18.00 18.00 118.00
(LB0901)
18 PROCESSING FEES 998729 1.000 354.00 300.00 18.00 54.00 354.00
(LB0921)
19 LABOUR CHARGES 998729 1.000 1770.00 1500.00 18.00 270.00 1770.00
(LB904)
20 GABRIAL PAINT 998729 1.000 944.00 800.00 18.00 144.00 944.00
(LB0000522)

51.000 15129.00 12482.61 2829.56 15312.17

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 TAX INVOICE
AHER AUTOMOBILES PVT. LTD
AUTHORISED HONDA
PLOT NO A-129, MIDC, OPP. SAVITRIBAI PHULE
NATYAGRUHA, BEHIND PENDARKAR COLLEGE, NEAR GHARDA CIRCLE DOMBIVLI EAST-421201
Ph No.:- 9004905900 Email :- [email protected]
(MAHARASHTRA)

GSTIN : 27AAUCA4781F1Z8 Jobcard No : 2024/DJ/2439 KMS Cov : 26066.00

PAN : AAUCA4781F Chassis No : ME4JF985AMG014261 Reg. No : MH05EP6604
CIN : Engine No : JF98EG1088235 M.JobNo :
Invoice Number : 2024/DS/4051 Srv Type : ACCIDENT WORK Srv No : 0
Invoice Dt./Time : 18/06/2024, 14:08 PM Model Name: DIO DLX REPSOL-BSVI Mech Name: DEEPAK
Claim No. : 202400665714 Supv Name : PRASAD GADE S.Adv Name: BHUSHAN SHINDE(9137492079)-
Ins. Name : GO DIGIT GENERAL INSURANCE LTD [ GSTIN : 27AACCO4128Q1Z0] [ Type : COMPREHENSIVE]

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

GO DIGIT GENERAL INSURANCE LTD TUSHAR NARESH SALUNKE[22KFC00225]
TOWER - 1, ELPHINSTONE (WEST), 1201, 12TH FLOOR SHREE SAMARTH SOC RM NO 01
INDIA BULLS FINANCE CENTER, SENAPATI BAPAT ROAD GRAMPANCHYAT NO 3530 PISAVALI
MUMBAI MANGAL RD NR RADHE KRISHNA PARK
MUMBAI-400013(MAHARASHTRA 27) KALYAN EAST-421306,THANE(MAHARASHTRA 27)
GSTIN/PAN : 27AACCO4128Q1Z0 Mobile Number: 8828886662
GSTIN/PAN :
Particulars Value Discount Taxable Val GST Total
Parts Total : 9382.61 0.00 9382.61 2271.56 11654.17
Labour Total : 3100.00 0.00 3100.00 558.00 3658.00
Other Charges: 0.00
Round Off : -0.17
Sr HSN/SAC Qty Taxable SGST/UTGST CGST IGST Total
No Code value Tax% Amount Tax% Amount Tax% Amount
1 85122010 3.000 3428.81 9.00 308.59 9.00 308.59 4045.99
2 871410 30.00 127.20 9.00 11.45 9.00 11.45 150.10
0
3 87141090 8.000 5779.70 14.00 809.16 14.00 809.16 7398.02
4 87149990 5.000 46.90 14.00 6.57 14.00 6.57 60.04
5 998729 5.000 3100.00 9.00 279.00 9.00 279.00 3658.00
Total: 51.000 12482.61 1414.77 1414.77 15312.15
Invoice Total (In Words) : Rupees Fifteen Thousand Three Hundred Twelve Only Invoice Total : 15312.00

For AHER AUTOMOBILES PVT. LTD

Customer Signature Authorised Signatory

AHER AUTOMOBILES PVT. LTD

AUTHORISED HONDA PLOT NO A-129, MIDC, OPP. SAVITRIBAI PHULE
NATYAGRUHA, BEHIND PENDARKAR COLLEGE, NEAR GHARDA CIRCLE DOMBIVLI EAST-421201 (MAHARASHTRA)
***** CUSTOMER GATEPASS *****
Customer Name : GO DIGIT GENERAL INSURANCE LTD Invoice No. : 2024/DS/4051 18/06/2024, 14:08 PM
Registration No. : MH05EP6604 Job Card No. : 2024/DJ/2439 19/05/2024
Chassis Number : ME4JF985AMG014261 Bill Amount : 15312.00
Model Name : DIO DLX REPSOL-BSVI (ROSS WHITE) Mechanic : DEEPAK
Service Type : ACCIDENT WORK Floor Supv. : PRASAD GADE
Service Advisor : BHUSHAN SHINDE(9137492079)- 9137492079
NOTE :- Please Submit the gate pass to security. AUTHORISED SIGNATURE :----------------------------

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