JP END - TO - END SOLUTIONS TAX

Unit 6, Steel Made Industrial Estate, Marol Udyog Premises Co-op Soc. Ltd.;
Marol Maroshi Road, Marol, Andheri East, Mumbai 400059
Mob.: 9768 141525 ● jpendtoendsolu ons@gmail.com
INVOICE
Invoice Serial Transport Supply Date
GSTIN 27AAAPP9221E1ZV JPE/22-23/G-180
Number: Mode: and Time:
Transport Place of
Tax Payable on Reverse Charge NO Dated: 01-Feb-23 Particulars Supply
Car Regn. : MH 06 AN 7020 Make: Mercedes Model: E280CDi
DETAILS OF RECEIVER (BILLED TO) DETAILS OF CONSIGNEE (SHIPPED TO)
Name: Soans Joesph Name: - NA -
Address: Mumbai Address:

State & State Code: State & State Code:

GSTIN GSTIN

HSN Code Qty Rate Total Discount Total Value

S Description of
CGST SGST IGST Total Amount
No. Goods / Services
Rate Amount Rate Amount Rate Amount
1 Front Shocks 8708 1 16,500.00 16,500.00 16,500.00

14.00% 2,310.00 14.00% 2,310.00 0.00 21,120.00

2 Front shock kit and mount 8708 1 5,200.00 5,200.00 5,200.00

14.00% 728.00 14.00% 728.00 0.00 6,656.00

3 Upper and lower control arm set 8708 1 33,000.00 33,000.00 33,000.00

14.00% 4,620.00 14.00% 4,620.00 0.00 42,240.00

4 Heater plugs 8708 6 1,500.00 9,000.00 9,000.00

14.00% 1,260.00 14.00% 1,260.00 0.00 11,520.00

5 Oil filter 8421 1 850.00 850.00 850.00

9.00% 76.50 9.00% 76.50 0.00 1,003.00

6 Diesel filter 8421 1 3,200.00 3,200.00 3,200.00

9.00% 288.00 9.00% 288.00 0.00 3,776.00

7 Ac filter 8421 1 2,200.00 2,200.00 2,200.00

9.00% 198.00 9.00% 198.00 0.00 2,596.00

8 Transmission filter with packing 8421 1 3,200.00 3,200.00 3,200.00

9.00% 288.00 9.00% 288.00 0.00 3,776.00

9 Front brake discs 8708 1 13,000.00 13,000.00 13,000.00

14.00% 1,820.00 14.00% 1,820.00 0.00 16,640.00

10 Front brake pads 8708 1 7,000.00 7,000.00 7,000.00

14.00% 980.00 14.00% 980.00 0.00 8,960.00

Page Subtotal CGST 12,568.50 SGST 12,568.50 IGST 0.00 1,18,287.00

(Continued on the next page)

for JP END-TO-END SOLUTIONS

E.&O.E
Proprietor / Authorised Signatory
JP END - TO - END SOLUTIONS TAX
Unit 6, Steel Made Industrial Estate, Marol Udyog Premises Co-op Soc. Ltd.;
Marol Maroshi Road, Marol, Andheri East, Mumbai 400059
Mob.: 9768 141525 ● jpendtoendsolu ons@gmail.com
INVOICE
Invoice Serial Transport Supply Date
GSTIN 27AAAPP9221E1ZV JPE/22-23/G-180
Number: Mode: and Time:
Transport Place of
Tax Payable on Reverse Charge NO Dated: 01-Feb-23 Particulars Supply
Car Regn. : MH 06 AN 7020 Make: Mercedes Model: E280CDi
DETAILS OF RECEIVER (BILLED TO) DETAILS OF CONSIGNEE (SHIPPED TO)
Name: Soans Joesph Name: - NA -
Address: Mumbai Address:

State & State Code: State & State Code:

GSTIN GSTIN

HSN Code Qty Rate Total Discount Total Value

S Description of
CGST SGST IGST Total Amount
No. Goods / Services
Rate Amount Rate Amount Rate Amount
1 Front Shocks b/d CGST 12,568.50 SGST 12,568.50 IGST 0.00 1,18,287.00
11 Engine and gearbox mount set 8708 1 13,500.00 13,500.00 13,500.00

14.00% 1,890.00 14.00% 1,890.00 0.00 17,280.00

12 Diesel pipes 8708 1 6,500.00 6,500.00 6,500.00

14.00% 910.00 14.00% 910.00 0.00 8,320.00

13 Wiper blades 8421 1 2,400.00 2,400.00 2,400.00

9.00% 216.00 9.00% 216.00 0.00 2,832.00

14 Transmission oil 8421 8 1,100.00 8,800.00 8,800.00

9.00% 792.00 9.00% 792.00 0.00 10,384.00

15 Engine Oil 8421 8 1,000.00 8,000.00 8,000.00

9.00% 720.00 9.00% 720.00 0.00 9,440.00

16 Brake Oil 8421 1 1,100.00 1,100.00 1,100.00

9.00% 99.00 9.00% 99.00 0.00 1,298.00

17 Power steering oil 8421 1 950.00 950.00 950.00

9.00% 85.50 9.00% 85.50 0.00 1,121.00

18 Consumables 8421 1 1,800.00 1,800.00 1,800.00

9.00% 162.00 9.00% 162.00 0.00 2,124.00

19 Front seat cover redo 998714 1 12,500.00 12,500.00 12,500.00

9.00% 1,125.00 9.00% 1,125.00 0.00 14,750.00

20 Steering wheel redo 998714 1 3,500.00 3,500.00 3,500.00

9.00% 315.00 9.00% 315.00 0.00 4,130.00

Sub-total CGST 18,883.00 SGST 18,883.00 IGST 0.00 1,89,966.00

(Continued on the next page)

for JP END-TO-END SOLUTIONS

E.&O.E
Proprietor / Authorised Signatory
JP END - TO - END SOLUTIONS TAX
Unit 6, Steel Made Industrial Estate, Marol Udyog Premises Co-op Soc. Ltd.;
Marol Maroshi Road, Marol, Andheri East, Mumbai 400059
Mob.: 9768 141525 ● jpendtoendsolu ons@gmail.com
INVOICE
Invoice Serial Transport Supply Date
GSTIN 27AAAPP9221E1ZV JPE/22-23/G-180
Number: Mode: and Time:
Transport Place of
Tax Payable on Reverse Charge NO Dated: 01-Feb-23 Particulars Supply
Car Regn. : MH 06 AN 7020 Make: Mercedes Model: E280CDi
DETAILS OF RECEIVER (BILLED TO) DETAILS OF CONSIGNEE (SHIPPED TO)
Name: Soans Joesph Name: - NA -
Address: Mumbai Address:

State & State Code: State & State Code:

GSTIN GSTIN

HSN Code Qty Rate Total Discount Total Value

S Description of
CGST SGST IGST Total Amount
No. Goods / Services
Rate Amount Rate Amount Rate Amount
1 Front Shocks b/d CGST 18,883.00 SGST 18,883.00 IGST 0.00 1,89,966.00
21 LHS mirror mechanism repair 998714 1 3,500.00 3,500.00 3,500.00
with opening fitting
9.00% 315.00 9.00% 315.00 0.00 4,130.00
22 Coolant level and washer level 998714 1 5,500.00 5,500.00 5,500.00
sensor wirring repair with
opening fitting 9.00% 495.00 9.00% 495.00 0.00 6,490.00
23 Complete car interior cleaning 998714 1 7,500.00 7,500.00 7,500.00
with exterior 3 step polishing
9.00% 675.00 9.00% 675.00 0.00 8,850.00
24 General service with washing 998714 1 4,800.00 4,800.00 4,800.00
and scanning
9.00% 432.00 9.00% 432.00 0.00 5,664.00
25 Transmission oil and filter 998714 1 3,500.00 3,500.00 3,500.00
change
9.00% 315.00 9.00% 315.00 0.00 4,130.00
26 Front suspension overhaul with 998714 1 20,000.00 20,000.00 20,000.00
power steering rack overhaul
with open fit 9.00% 1,800.00 9.00% 1,800.00 0.00 23,600.00
27 Heater plugs and module 998714 1 1,500.00 1,500.00 1,500.00
replacement
9.00% 135.00 9.00% 135.00 0.00 1,770.00
28 Engine and gearbox mount 998714 1 6,100.00 6,100.00 6,100.00
replacement with pads and disc
replacement 9.00% 549.00 9.00% 549.00 0.00 7,198.00
29 Seat and steering opening fitting 998714 1 3,500.00 3,500.00 3,500.00

9.00% 315.00 9.00% 315.00 0.00 4,130.00

30 0.00 0.00

0.00 0.00% 0.00 0.00 0.00

Total CGST 23,914.00 SGST 23,914.00 IGST 0.00 2,55,928.00

Rupees Two Lakh Fiifty Five Thousand Nine Hundred Twenty Eight Only. Payable Amount 2,55,928.00
Invoice Value CGST SGST IGST Total GST TOTAL AMOUNT
SUMMARY
2,08,100.00 23,914.00 23,914.00 - 47,828.00 2,55,928.00
Payment of this Invoice is due immediately and to be paid in full before taking the vehicle delivery. The firm has lien on the vehicle worked upon. • Vehicle must
be immediately taken away on intimation, else it will attract Rs.750/- per day of part thereof towards the parking / handling charges • Delayed payment may
attract charge of 2% pm or part thereof. • Vehicle stored and driven at owner's risk. • Spares & parts warranty are of respective manufacturer, if applicable. •
Subject to General Terms & Conditions.

Cheque to be issued favouring: “JP END - TO - END SOLUTIONS” for JP END-TO-END SOLUTIONS
PAN: AAAPP9221E

E.&O.E
Proprietor / Authorised Signatory