Part Name

Part Sub Part Depr

as per Part Type QTY Part Rate Part Amt Depr Salvage Disc%
Name Name Rate
Invoice

REAR
DOOR Metal 1 8046.88 8046.88 0 0 0 0
DOOR RH
Plastic/
HANDLE
DOOR Rubber/ 2 167.19 334.38 0 0 0 0
DOOR
Nylon
CARGO REAR
Metal 1 65884.38 65884.38 0 0 0 0
BODY PANNEL
Plastic/
STEERING TYRE Rubber/ 1 6106.25 6106.25 0 0 0 50
Nylon
Plastic/
HEADLAM
LAMPS Rubber/ 1 3327.12 3327.12 0 0 0 0
P RH
Nylon
FOOT
STEP
CABIN Metal 1 2273.44 2273.44 0 0 0 0
METAL
ASSY
SIDE SIDE
BODY BODY Metal 1 11004.69 11004.69 0 0 0 0
PANEL PANEL RH
RIM
STEERING Metal 1 2298.44 2298.44 0 0 0 0
WHEEL
PANNEL Plastic/
CABIN CORNER Rubber/ 1 534.38 534.38 0 0 0 0
RH Nylon
Plastic/
PROTECTO
FENDER Rubber/ 1 1484.38 1484.38 0 0 0 0
R FENDER
Nylon
Plastic/
WEATHER
DOOR Rubber/ 1 798.31 798.31 0 0 0 0
STRIP
Nylon
MIRROR Plastic/
MIRROR REAR Rubber/ 1 315.63 315.63 0 0 0 0
VIEW RH Nylon
SIDE PROTECTO Plastic/
BODY R QTR Rubber/ 1 537.5 537.5 0 0 0 0
PANEL PANEL Nylon
FRONT
DOOR Metal 1 7513.28 7513.28 0 0 0 0
DOOR RH
COWL
CABIN Metal 1 7939.06 7939.06 0 0 0 0
ASSY
DASH DOOR
Metal 1 572.03 572.03 0 0 0 0
BOARD LOCK SET
HOOD
HOOD Metal 0 0 0 0 0 0 0
ASSY
FRONT
CABIN Metal 0 0 0 0 0 0 0
PANEL
FENDER
FENDER Metal 0 0 0 0 0 0 0
FRONT RH

ROOF TOP ROOF TOP Metal 0 0 0 0 0 0 0

FRONT RH Plastic/
SEAT &
SEAT Rubber/ 0 0 0 0 0 0 0
TRIMS
LOWER Nylon
DASH Plastic/
DASH
BOARD Rubber/ 0 0 0 0 0 0 0
BOARD
ASSY Nylon
 SIDE Plastic/
BODY
BODY Rubber/ 1 1016.95 1016.95 0 0 0 0
SEALANT
PANEL Nylon

Total Part Total O/F Total Net

119987.1 14754 220321.78
Amt : Labour : Amt
Total
Total DT Assessme
Depreciati 0 1600 Main Ancillary
Labour : nt type
on :
Total Total PT Compulsor
0 44000 (Single) 500
Salvage : Labour : y Excess
Deductible Total
Voluntary
Componen 265.38 Labour 60354
Excess
t Part : Amt :
Taxable Depreciati
116668.5 Additional
amount of on on 0
9 Deductible
parts : Painting :
Imposed
Deductible Excess/Pai
Total Tax
0 Componen 136.99 nt
Amt :
t Labor : Depreciati
on
Non
Taxable
Total Part Standard
32097.10 amount of 60217.01 (0%) 0
GST Tax: Settlemen
Labor :
t
Total Total
148765.6 Total
Gross Labour 10839.08 219822
9 Payable
Amt : GST Tax:
Net
Total Net 148765.6 Invoice
Painting 43900.13 226422
Part Amt: 9 Amt
Amount:
Garage Grand Net
Company 71056.09 Difference 6600
Type: Lab. Amt:
Education Base
Cess (0% Claim 176885.82
) Amount.
Service AAHCS660 WCT: (1
0
Tax No. 1DST001 00%)

AAHCS660 WCTP :
PAN No. : 0
1D (80%)
Depreciati
TIN on on
Number painting:
 Labour Labour
Disc Tax Taxable Tax post Gross Net Part
Tax Rate Tax Amt Invoice Invoice O/F Est.
AMT Type amount rate Amt Amt
No Date

0 0 0 2253.13 8028.62 2248.02 10276.64 8046.88 InitialOEM 21-Sep-23 650

0 0 0 93.63 333.62 93.42 427.04 334.38 InitialOEM 21-Sep-23 0

0 0 0 18447.63 65734.86 18405.76 84140.62 65884.38 InitialOEM 21-Sep-23 3000

3053.13 0 0 854.87 3046.19 852.94 3899.13 3053.12 InitialOEM 21-Sep-23 180

0 0 0 598.88 3319.57 597.52 3917.09 3327.12 InitialOEM 21-Sep-23 120

0 0 0 636.56 2268.28 635.12 2903.4 2273.44 InitialOEM 21-Sep-23 200

0 0 0 3081.31 10979.72 3074.32 14054.04 11004.69 InitialOEM 21-Sep-23 4000

0 0 0 643.56 2293.22 642.1 2935.32 2298.44 InitialOEM 21-Sep-23 0

0 0 0 149.63 533.17 149.28 682.45 534.38 InitialOEM 21-Sep-23 0

0 0 0 415.63 1481.01 414.68 1895.69 1484.38 InitialOEM 21-Sep-23 0

0 0 0 143.7 796.5 143.38 939.88 798.31 InitialOEM 21-Sep-23 0

0 0 0 88.38 314.91 88.18 403.09 315.63 InitialOEM 21-Sep-23 0

0 0 0 150.5 536.28 150.16 686.44 537.5 InitialOEM 21-Sep-23 0

0 0 0 2103.72 7496.23 2098.94 9595.17 7513.28 InitialOEM 21-Sep-23 650

0 0 0 2222.94 7921.04 2217.9 10138.94 7939.06 InitialOEM 21-Sep-23 3000

0 0 0 102.97 570.73 102.74 673.47 572.03 InitialOEM 21-Sep-23 0

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 0

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 0

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 0

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 1000

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 1000

0 0 0 0 0 0 0 0 InitialOEM 21-Sep-23 954

0 0 0 183.05 1014.64 182.64 1197.28 1016.95 InitialOEM 21-Sep-23 0
 No. Of
Total
DT Est. Pt Est. Panels Net Amt HSN Code SGST % UGST % CGST % IGST %
Lab.
Painted

0 3952 0 4602 12648.88 87082900 14 0 14 0

0 0 0 0 334.38 87089900 14 0 14 0

0 15500 0 18500 84384.38 87089900 14 0 14 0

0 0 0 180 3233.12 40111010 14 0 14 0

0 0 0 120 3447.12 85122010 9 0 9 0

0 0 0 200 2473.44 87089900 14 0 14 0

0 3524 0 7524 18528.69 87089900 14 0 14 0

0 0 0 0 2298.44 87087000 14 0 14 0

0 0 0 0 534.38 87082900 14 0 14 0

0 0 0 0 1484.38 87082900 14 0 14 0

0 0 0 0 798.31 40169390 9 0 9 0

0 0 0 0 315.63 87089900 14 0 14 0

0 0 0 0 537.5 87082900 14 0 14 0

0 3951 0 4601 12114.28 87082900 14 0 14 0

0 3524 0 6524 14463.06 87089900 14 0 14 0

0 0 0 0 572.03 83012000 9 0 9 0

500 4222 0 4722 4722 998729 0 0 0 0

500 2200 0 2700 2700 998729 0 0 0 0

600 2921 0 3521 3521 998729 0 0 0 0

0 4206 0 5206 5206 998729 0 0 0 0

0 0 0 1000 1000 998729 0 0 0 0

0 0 0 954 954 998729 0 0 0 0

0 0 0 0 1
Invoice Sr. No Description Taxable Amt CGST
TRIM RR MUD GURD
7 70.31 9.84
9 NUT RH
HEX FL 50.8 4.57
M6X1X6.5X8
HANDLE ASSY DOOR
10 167.19 23.41
OUTER RH
BOLT HXFLCBP
11 M6X1.0X25X8.8
BOLT HXFLCBP 25.41 2.29
16 M6X1.0X25X8.8 59.29 5.34
COVER HEADLAMP
20 177.97 16.02
RH CARGO
WHEEL ARCH
25 HEX DOG 534.38 74.81
RR LHTYPE
26 FLANGE
TRIM RR MUDBOLT
GURD 50.8 4.57
27 M6X1X16X8.8
LH 70.31 9.84
1206.46 150.69
Total 1507.84
Optional Services
Maxicare Engine
1 507.63 45.69
Coating System
2 Maxicare Mech Care 253.39 22.81
761.02 68.5

Total 898.02
SGST
Net Amount GST Gross Amount
9.84
4.57 Parts 121,026.37 33279.52 154,305.89
23.41 Labour 60,354.00 10863.72 71,217.72
Optional Servcie 761.02 137 898.02
2.29 Total 182,141.39 44280.24 226,422
5.34
16.02 Assessment 219822
74.81 Tax Deduction
4.57 Deduction 5701.61
9.84 Tyre Allowed 50% 3651.88
150.69 Excess 500

Salvage 0
45.69 Parts & Cons
22.81 Labour
68.5 Total Deduction
Part Details : Part/Lab Description
HSN/SAC Qty. Rate(per item)

0103BN0140NCE D Rr Door assy complete Rh - CED 87082900 1 8,046.88

0114DN0130N HANDLE ASSY DOOR OUTER 87089900 1 167.19
RH
0104AF0720N- ED Camper DX ED coated cargo 87089900 1 65,884.38
LVR21570R15C Local Spare Part Tyres- GENIO 40111010 1 6,106.25
TYRE
1701AA2081N HEAD LAMP RH 85122010 1 3,327.12
0029913 ASSY. SIDE STEP RH 87089900 1 2,273.44
- D/CAB
2302CAF00080N TRIM RR MUD GURD RH 87089900 1 70.31
0101EF0520N- ED ED coated Side Panel assy RH- 87089900 1 11,004.69
Camper Refr
SF0303038 NUT HEX FL M6X1X6.5X8 73181600 10 5.08
0114DN0130C HANDLE ASSY DOOR OUTER 87082900 1 167.19
RH
SF0104009 BOLT HXFLCBP M6X1.0X25X8.8 73182990 3 8.47
0404AA0333A WHEEL RIM 87087000 1 2,298.44
0108FF0720N WHEEL ARCH CARGO RR RH 87082900 1 534.38
0108EAF01250N WHEEL ARCH FRONT RH 87082900 1 1,484.38
0107AAN00312N WEATHERSTRIP WAIST OTR 40169390 1 187.29
DOOR RR
SF0104009 BOLT HXFLCBP M6X1.0X25X8.8 73182990 7 8.47
0107BK0011N WEATHER STRIP DOOR FRONT 40169390 1 611.02
RH
0109BN0011N MIRROR ASSY REAR VIEW 87089900 1 315.63
OUTSIDE RH
NPNKIT31 Local Spare Part Consumable- 40111010 1 1,016.95
BODY SELEANT
0102FN0130N COVER HEADLAMP RH 85129000 1 177.97
0108EF0810N WHEEL ARCH CAB REAR RH 87082900 1 537.50
0067540CED ASSY DOOR FRT WELDG 87082900 1 7,513.28
RT(CED0
0087760 ASSY REAR DOOR LOCK RH 83012000 1 572.03
0101CN0130NCE D assy C/ TOP+W/SHILED FRAME- 87089900 1 7,939.06
Bolero -CED
0108FF0730N WHEEL ARCH CARGO RR LH 87082900 1 534.38
SF0202050 HEX DOG TYPE FLANGE BOLT 73182990 10 5.08
M6X1X16X8.8
2302CAF00070N TRIM RR MUD GURD LH 87089900 1 70.31

Labour Details
1 LOC-Z120 PAINTING 998729 44,000.00 0
CHARGES
2 LOC-Z222 KN 998729 16,354.00 0
OPERATION
S-
ACCIDENT
REPAIRS
Rate(per item) Total Taxable value

8,046.88 8,046.88 8,046.88

167.19 167.19 167.19
65,884.38 65,884.38 65,884.38
6,106.25 6,106.25 6,106.25
3,327.12 3,327.12 3,327.12
2,273.44 2,273.44 2,273.44
70.31 70.31 70.31
11,004.69 11,004.69 11,004.69
5.08 50.80 50.80
167.19 167.19 167.19
8.47 25.41 25.41
2,298.44 2,298.44 2,298.44
534.38 534.38 534.38
1,484.38 1,484.38 1,484.38
187.29 187.29 187.29
8.47 59.29 59.29
611.02 611.02 611.02
315.63 315.63 315.63
1,016.95 1,016.95 1,016.95
177.97 177.97 177.97
537.50 537.50 537.50
7,513.28 7,513.28 7,513.28

572.03 572.03 572.03

7,939.06 7,939.06 7,939.06

534.38 534.38 534.38

5.08 50.80 50.80

70.31 70.31 70.31

121,026.37
Parts CGST SGST
44,000.00
3960 3960 16639.76 16639.76 33279.52
16,354.00

1471.86 1471.86

60,354.00 5431.86 5431.86 10863.72

Labour CGST SGST
3960
Invoice S. No. Part Description Taxable Amt
2 SOLAR PVB WINDSCREEN 9,957.63
14 SEALING CAP 113.28
10,070.91 Parts
Labour
Total

Assessment
Previous Payment
Total Assessment
Deduction
Excess

Salvage
Parts & Cons
Labour
Total Deduction
Net Amount GST Gross Amount
165,657.79 42867.24 208,525.03
55,499.50 9989.92 65,489.42 4,994.96
221,157.29 52857.16 274,014 9989.92

178,280.00
30000
208,280
12,877
1500

10692.58
 Parts Deduction
Invoice Sr. No. Description Taxable Amt
3 VO 993124 SPRING NUT 207
21 VO 994702 RETAINER 420
25 VO 22241619 ATTACHING WASHER 4680
26 VO 1096470 RETAINER 2296
29 VO 980881 CABLE TIE 1850
30 VO 980464 CABLE TIE 720
31 VO 8143420 PLASTIC NUT 1296
32 VO 82248433 RETAINER 5900
40 VO 948211 CABLE TIE 2050
58 VO 84464205 ATTACHING BRACKET 520
59 VO 979878 BLIND RIVET 385
60 VO 84431058 VIBRATION DAMPER 378
63 VO 23344240 SUN VISOR KIT 5183
64 VO 20780742 TAPE 3136
70 VO 990951 FLANGE LOCK NUT 2620
71 VOVO 990766 FLANGE
21369295 SCREW
RUBBER 1300
80 EXPANDER 3344
82 VO 20734184 GASKET 305
84 IN2 24078865 COOLANT 3602
Deduction Parts 40192
Labour Deduction
Claimed Labour Assesed Labour
Total Labour Charges 253,950 248950
Deduction Labours 5000
 Net Amount GST Gross Amount

Parts 1,991,557.30 443111.21 2,434,668.51

Labour 253,950.00 45711 299,661.00
Total 2,245,507.30 488822.21 2,734,330

Assessment 2,198,815
Previous Payment
Total Assessment
Deduction 46,692
Excess 1500

Salvage 0
Parts & Cons 40192.3
Labour 5,000
Total Deduction 46,692
1,991,557.30

1951365
40,192.30
5000

45,192.30
488822.21
1500
 Parts Deduction
Invoice Sr. No. Description Taxable Amt
1 VO 8143420 PLASTIC NUT 1296
5 VO 8191042 BUTYL TAPE 661
7 VO 979878 BLIND RIVET 385
17 VO 82681387 RETAINER 1019
19 VO 22241619 ATTACHING WASHER 4680
20 VO 1096470 RETAINER 1722
21 VO 995023 PLASTIC RIVET 328
22 VO 984050 HEXAGON NUT 525
23 VO 995906 HEXAGON SCREW 1746
26 VO 990951 FLANGE LOCK NUT 1310
27 VO 994702 RETAINER 600
33 VO 82217705 UPHOLSTERY CLIP 3825
39 VO 21948261 THRUST WASHER 3096
47 VO 21369295 RUBBER EXPANDER 2508
50 VO 980881 CABLE TIE 1110
51 VO 948211 CABLE TIE 2460
54 IN2 85153938 ENGINE OIL 19570
57 OL 1026570-I Volvo 4880
59 VO 21244697 RELAY 1824
61 IN2 67-85225 AC GAS 17679
Deduction Parts 71224
Labour Deduction
Claimed Labour Assesed Labour
Total Labour Charges 335,098 331098
Deduction Labours 4000
 Net Amount GST Gross Amount

Parts 1,569,951 346430.78 1,916,382

Labour 335,098 60317.64 395,416
Total 1,905,049 406748.42 2,311,797

Assessment 1,828,325
Previous Payment
Total Assessment
Deduction 76,724
Excess 1500

Salvage 0
Parts & Cons 71224
Labour 4,000
Total Deduction 76,724