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KA05LL2224

1. Saphire Honda issued a tax invoice to GO DIGIT GENERAL INSURANCE LTD for parts and labor related to vehicle repairs and maintenance. 2. The invoice includes 21 items - spare parts, labor charges for tasks like fork bending and painting, and teflon coating. 3. The total invoice amount is Rs. 12,670 including GST amounts of Rs. 1,122.59 for CGST and Rs. 1,122.59 for SGST.
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0% found this document useful (0 votes)
277 views2 pages

KA05LL2224

1. Saphire Honda issued a tax invoice to GO DIGIT GENERAL INSURANCE LTD for parts and labor related to vehicle repairs and maintenance. 2. The invoice includes 21 items - spare parts, labor charges for tasks like fork bending and painting, and teflon coating. 3. The total invoice amount is Rs. 12,670 including GST amounts of Rs. 1,122.59 for CGST and Rs. 1,122.59 for SGST.
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

TAX INVOICE

SAPHIRE HONDA GSTIN No : 29AABCH6699G1Z1


(Unit of HDA Motors Pvt Ltd)
569/647-C,Billekhalli,Dorasani State Code: 29
Palya,BG Road, Begur Hobli
Bangalore-76 Ph: 8088330022
8867674111 / 9738885622
To: CS-WSGODGT Inv No : 12IW2207027
GO DIGIT GENERAL INSURANCE LTD Inv Date : 22-10-2022
ATLANTIS # 95,4TH ''B''CROS R JC No : 12JC2206025 25-09-2022
AD,5TH BLOCK,KORAMANGALA INDUS Vehicle No : KA05LL2224
TRIAL LAYOUT,BANGLORE-560095
Engine No : JF91EG7221442
BANGALORE
Frame No : ME4JF91AFNG220931
9886402346 9886402346
Model : ACTIVA 6G SCV110N M A GRAY M
29AACCO4128Q1ZW [Link] 09-06-2022 KILM : 41030
Selling Dlr Code : KA010006 Supervisor: ASIF - B.G. MECH : NADEEM
Selling Dlr Name : SAPHIRE HONDA FSC No :
SLN CODE PARTICULARS HSN/SAC QTY RATE DISC% [Link] GST% CESS% TOTAL AMT

Spare Parts
-----------------
1 05321-KEM-P00 KIT,RACE STEERING 87141090 1.0 349.22 0 349.22 28 0 447.00
2 18318-K0P-D00 PROTECTOR MUFFLER 87141090 1.0 179.69 0 179.69 28 0 230.01
3 50330-K0P-D00 STAY COMPFR COVER 87141090 1.0 189.06 0 189.06 28 0 242.00
4 53173-KPL-900 BAND,HANDLE BRKT 87141090 1.0 6.25 0 6.25 28 0 8.01
5 53175-KWP-D00 LEVER R STRG HAND 87141090 1.0 80.47 0 80.47 28 0 103.01
6 53178-KWP-D00 LEVERL STRG HANDL 87141090 1.0 103.13 0 103.13 28 0 132.01
7 53219-K0L-D00 STEM SUB ASSYSTRG 87141090 1.0 1514.06 0 1514.06 28 0 1938.00
8 64305-K0P-D00ZZ COVERL FR*NH1* 87141090 1.0 774.22 0 774.22 28 0 991.00
9 81131-K0P-D00ZA COVER INNER 87141090 1.0 490.63 0 490.63 28 0 628.01
10 90344-KPL-900 NUT,SUS 5MM 73181900 10.0 8.47 0 84.70 18 0 99.94
11 93903-25380 SCREW TAPP 5X16 73181900 10.0 5.93 0 59.30 18 0 69.98
12 94050-06000 NUT,FLANGE,6MM 73181900 3.0 1.69 0 5.07 18 0 5.99
13 95701-060-1008 BOLTFLANGE 6X10 73181900 3.0 2.54 0 7.62 18 0 9.00
-------------------------------------------------------------------------------------------
Total 3843.42 4903.96
Labour Charges
-----------------
14 JB00299-SCV100F WATER WASH 00998729 1.0 100.00 0 100.00 18 0 118.00
15 JB00338-CBF150P FORK BEND 00998729 1.0 750.00 0 750.00 18 0 885.00
16 JB00360-SCV100P FORK FITTING 00998729 1.0 650.00 0 650.00 18 0 767.00
17 JB01829-SCV100Q RR LABOUR 00998729 1.0 1500.00 0 1500.00 18 0 1770.00
18 JBPNT04 PAINTING RH SHIELD F 00998729 1.0 1300.00 0 1300.00 18 0 1534.00
19 JBPNT05 PAINTING LH SHIELD F 00998729 1.0 1300.00 0 1300.00 18 0 1534.00
20 JBTEFLON WKSHOP TEFLON COATING VEHIC 00998729 1.0 381.36 0 381.36 18 0 450.00
21 JBTNKR-001 DENT REMOVING CHARGE 00998729 3.0 200.00 0 600.00 18 0 708.00
-------------------------------------------------------------------------------------------
Total 6581.36 7766.00
----------------------------------------------------------------------------------------------------------------

Note :

N
1. All disputes are subject to BANGALORE Jurisdiction.
For SAPHIRE HONDA
2. Our responsibility ceases after materials are delivered & we are not
responsibility for any loss or any damage.
3. Goods once sold will not be taken back.
4. Interest @ 18 % will be charged on amount remaining unpaid after 45 days
of invoice date. Authorised Signatory
5. All replacements will be subject to our inspection & approval.
E. & O.E.
TAX INVOICE

SAPHIRE HONDA GSTIN No : 29AABCH6699G1Z1


(Unit of HDA Motors Pvt Ltd)
569/647-C,Billekhalli,Dorasani State Code: 29
Palya,BG Road, Begur Hobli
Bangalore-76 Ph: 8088330022
8867674111 / 9738885622
To: CS-WSGODGT Inv No : 12IW2207027
GO DIGIT GENERAL INSURANCE LTD Inv Date : 22-10-2022
ATLANTIS # 95,4TH ''B''CROS R JC No : 12JC2206025 25-09-2022
AD,5TH BLOCK,KORAMANGALA INDUS Vehicle No : KA05LL2224
TRIAL LAYOUT,BANGLORE-560095
Engine No : JF91EG7221442
BANGALORE
Frame No : ME4JF91AFNG220931
9886402346 9886402346
Model : ACTIVA 6G SCV110N M A GRAY M
29AACCO4128Q1ZW [Link] 09-06-2022 KILM : 41030
Selling Dlr Code : KA010006 Supervisor: ASIF - B.G. MECH : NADEEM
Selling Dlr Name : SAPHIRE HONDA FSC No :
SLN CODE PARTICULARS HSN/SAC QTY RATE DISC% [Link] GST% CESS% TOTAL AMT

HSN/SAC TAXABLE AMT ------IGST----- ------CGST----- ------SGST----- ------CESS----- TOTAL


87141090 3686.73 0% 0.00 14% 516.16 14% 516.16 0% 0.00 4719.05
73181900 156.69 0% 0.00 9% 14.11 9% 14.11 0% 0.00 184.91
00998729 6581.36 0% 0.00 9% 592.32 9% 592.32 0% 0.00 7766.00
----------------------------------------------------------------------------------------------------------------
TOTAL: 10424.78 0.00 1122.59 1122.59 0.00 12669.96
BILL AMOUNT : 12670.00
RUPEES TWELVE THOUSAND SIX HUNDRED SEVENTY ONLY

Note :

N
1. All disputes are subject to BANGALORE Jurisdiction.
For SAPHIRE HONDA
2. Our responsibility ceases after materials are delivered & we are not
responsibility for any loss or any damage.
3. Goods once sold will not be taken back.
4. Interest @ 18 % will be charged on amount remaining unpaid after 45 days
of invoice date. Authorised Signatory
5. All replacements will be subject to our inspection & approval.
E. & O.E.

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