VIN NO-MALFC81DLMM195780 DATE-07/03/2024 Registration No-Up53Dw5558

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PRE INVOICE

Total Car Care


0,GULHARIATHANA, TAPPA PARGANA GHUTAN, GORAKHPUR.GORAKHPUR.
PIN 273013.UTTARPRADESH. Contact- 9415144335, 9919944002 e-mail- totalcarcaregkp@gmail.com
GSTIN:09EOCPS2255K1ZI

CUSTOMER NAME- M/S ACECIA DRUG UC AMIT KUMAR JAISWAL


ADDRESS- O BASHARSTPUR RAJ-2
COMPLEX , NEAR M.B. HEROES
GORAKHPUR

VIN NO-MALFC81DLMM195780 DATE-07/03/2024


REGISTRATION NO-UP53DW5558

SI. Goods/services & HSN/SAC QTY. RATE Taxable IGST CGST SGST

Descriptions (Per Item) Value Rate Amt. Rate Amt. Rate Amt.

(%) (%) (%)

Labour

1 REAR LH DOOR REMOVE 9987 1 800 800 0 0 9 72 9 72

& INSTALL

2 REAR LH DOOR PAINT 9987 1 5860 5860 0 0 9 527.4 9 527.24

3 LH QUATER PANNEL DENT 9987 1 750 750 0 0 9 67.5 9 67.5

4 LH QUATER PANNEL PAINT 9987 1 4850 4850 0 0 9 436.5 9 436.5

5 FRONT LH DOOR DENT 9987 1 780 780 0 0 9 70.2 9 70.2

6 FRONT LH DOOR PAINT 9987 1 5860 5860 0 0 9 527.4 9 527.4

Parts

1 REAR LH DOOR ASSY 8708 1 8434.08 8434.08 0 0 14 1639.96 14 1639.96

2 REAR LH DOOR GARNISH 8708 1 561.6 561.6 0 0 14 109.2 14 109.2

3 LH QUATER PNL CLADDING 8708 1 491.76 491.76 0 0 14 95.62 14 95.62

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PRE INVOICE
Total Car Care

Tax Summary
Total Taxable Value Tax
Amount

CGST@9%(LABOUR) 18900 1701


SGST@9%(LABOUR) 18900 1701
CGST@14%(PARTS) 9487.44 1844.78
SGST@14%(PARTS) 9487.44 1844.78
Total Amount 28387.44
Total Taxable Amount 28387.44
Total Tax Amount 7091.56
Total Payable 35479
Round Off 0
Net Payable(In 35479
Figure)

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