Original for Recipient

Duplicate for Transporter

Triplicate for Supplier

Customer Invoice TAX INVOICE

MGS INFRABUILD PVT. LTD.
PAN : AAHCM1183G; GSTIN: 09AAHCM1183G1ZF; CIN: U70102UP2010PTC039258
Add: 590, HIND NAGAR, KANPUR ROAD, Lucknow, Uttar Pradesh, India - 226012
, Phone: +915224069494
BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Lessor/Bill to KAUSHAL CHANDRA SAXENA Lessee/Ship to KAUSHAL CHANDRA SAXENA Veh. Reg. No. UP32HP9902 Invoice No. SR16318-18225
Phone +919519644398 Model BR-V PE Invoice Date 30-01-2019 07:27 PM
GSTIN GSTIN Chassis No. MAKDG175KG4001065 RO No. SER-RO-DD163-1819-14727
Address 12 MARUTI PURAM SEC- K Ship to 12 MARUTI PURAM SEC- K Engine No. L15Z13109180 RO Type BP
ASHIYANA LDA COLONY ASHIYANA LDA COLONY Lucknow Wrnty Start 08-12-2016 Visit Date 26-12-2018 07:04 PM
226001 Uttar Pradesh
Place of Supply Uttar Pradesh State Uttar Pradesh Mileage 14000
State Code 09 State Code 09
PAN PAN

P/L Labor Code / HSN / Description Issue Qty UoM Job Value / Disc Dis Insurer Insured Taxable CGST SGST / UTGST Amount(`)
Part# SAC Type RTLP / Item % % Amt % Amt Amount % Amt % Amt
AC GAS CHARGES

L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 1500.00 0 0 100.00 1500.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

ACCIDENTAL PARTS
04711TSCK00Z 8708109
P FACE.FR BUMPER Paid 1 NOS 2199.98 0 0 100.00 2199.98 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0

71109TSCK00Z 8708990 COVER.FR TOWING

P Paid 1 NOS 86.41 0 0 100.00 86.41 0.00 0.00 0.00 9 0.00 9 0.00 0.00
C 0 HOOK

8708109
P 71198TSAK00 SPACER L.FR BPR SIDE Paid 1 NOS 134.36 0 0 100.00 134.36 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

8708990
P 71121TSAK01 BASE.FR GRILLE Paid 1 NOS 2546.10 0 0 100.00 2546.10 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

8708990
P 71122TSAK01 MLDG.FR GRILLE Paid 1 NOS 2690.34 0 0 100.00 2690.34 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

8708990 PROTECTOR R. FR
P 74107TSCK01 Paid 1 NOS 1997.38 0 0 100.00 1997.38 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0 W/ARCH

60100TSAK00Z 8708990
P HOOD COMP Paid 1 NOS 3719.04 0 0 100.00 3719.04 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0

60120TSAK10Z 8708990
P HINGE COMP R.HOOD Paid 1 NOS 1225.62 0 0 100.00 1225.62 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0

60170TSAK10Z 8708990
P HINGE COMP L.HOOD Paid 1 NOS 1225.62 0 0 100.00 1225.62 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0

8512202 14861.7
P 33100TSDK01 LIGHT ASSY.R HEAD Paid 1 NOS 14861.73 0 0 100.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00
0 3

8415900
P 80100TE9K01 CONDENSER ASSY Paid 1 NOS 9626.32 0 0 100.00 9626.32 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

Supply Type : B2C

Invoice No.: SR16318-18225
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

8708990
P 75700TE7K00 EMBLEM.H-MARK 110 Paid 1 NOS 438.90 0 0 100.00 438.90 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

04601TSDK01Z 8708990 MBR SET R.FR BHD

P Paid 1 NOS 1781.60 0 0 100.00 1781.60 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0 SIDE

04602TSAK00Z 8708990
P FRAME SET.FR BHD UP Paid 1 NOS 3579.36 0 0 100.00 3579.36 0.00 0.00 0.00 14 0.00 14 0.00 0.00
Z 0

8481809
P 180115R0000 SET.EGR VLV Paid 1 NOS 7108.07 0 0 100.00 7108.07 0.00 0.00 0.00 9 0.00 9 0.00 0.00
0

8708990
P 74171TSCK00 BRKT R.RAD UP MT Paid 1 NOS 364.00 0 0 100.00 364.00 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

3820000
P 08C56G0210 RADIATOR LIQUID 1L Paid 2 NOS 245.57 0 0 100.00 491.14 0.00 0.00 0.00 9 0.00 9 0.00 0.00
0

3926909
P 91503SZ3003 CLIP.BPR A Paid 6 NOS 49.63 0 0 100.00 297.78 0.00 0.00 0.00 9 0.00 9 0.00 0.00
9

90139SE0003C 7318190
P SCREW WASHER 5X25 Paid 4 NOS 18.21 0 0 100.00 72.84 0.00 0.00 0.00 9 0.00 9 0.00 0.00
1 0

8708990
P 91501TG2K01 CLIP.INN FENDER Paid 3 NOS 58.80 0 0 100.00 176.40 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0

7318190
P 90301ST0003 PUSH NUT 3MM Paid 2 NOS 38.42 0 0 100.00 76.84 0.00 0.00 0.00 9 0.00 9 0.00 0.00
0

8708990 GROMMET.HOOD OPEN

P 91604SNA003 Paid 1 NOS 54.35 0 0 100.00 54.35 0.00 0.00 0.00 14 0.00 14 0.00 0.00
0 ST

8539909
P 34906SB6003 BULB(12V 21/5W) Paid 1 NOS 109.41 0 0 100.00 109.41 0.00 0.00 0.00 9 0.00 9 0.00 0.00
0
CUTTING AND WELDING

L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 1200.00 0 0 100.00 1200.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

DENTING CHARGES

L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 400.00 0 0 100.00 400.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

OPENING AND FITTING

L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 2000.00 0 0 100.00 2000.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

PAINTING OF RH RENDER

L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 3470.00 0 0 100.00 3470.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

PAINTING OF BALKHEAD

L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 1500.00 0 0 100.00 1500.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

PAINTING OF FRONT BUMPER

L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 5190.00 0 0 100.00 5190.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

PAINTING OF HOOD

L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 6410.00 0 0 100.00 6410.00 0.00 0.00 0.00 9 0.00 9 0.00 0.00

Recommendations:
o NATIONAL+HONDA/MR. J.P VERRY/45020031183190027414

Supply Type : B2C

Invoice No.: SR16318-18225
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
Customer Invoice TAX INVOICE
MGS INFRABUILD PVT. LTD.
PAN : AAHCM1183G; GSTIN: 09AAHCM1183G1ZF; CIN: U70102UP2010PTC039258
Add: 590, HIND NAGAR, KANPUR ROAD, Lucknow, Uttar Pradesh, India - 226012
, Phone: +915224069494
BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Name KAUSHAL CHANDRA SAXENA Name KAUSHAL CHANDRA SAXENA Veh. Reg. No. UP32HP9902 Invoice No. SR16318-18225
Phone +919519644398 Model BR-V PE Invoice Date 30-01-2019 07:27 PM
GSTIN GSTIN Chassis No. MAKDG175KG4001065 RO No. SER-RO-DD163-1819-14727
Address 12 MARUTI PURAM SEC- K Ship to 12 MARUTI PURAM SEC- K ASHIYANA Engine No. L15Z13109180 RO Type BP
ASHIYANA LDA COLONY LDA COLONY Lucknow 226001 Uttar Wrnty Start 08-12-2016 Visit Date 26-12-2018 07:04 PM
Pradesh
Place of Supply Uttar Pradesh State Uttar Pradesh Mileage 14000
State Code 09 State Code 09
PAN PAN

SUMMARY
Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount(`) Labor Details Amount(`)
"MGS INFRABUILD PVT. LTD." Taxable Amt 0.00 Taxable Amt 0.00
o #Bank A/C Detail Total Parts Amt 0.00 Total Labor Amt 0.00
NAME: MGS INFRABUILD PVT LTD
BANK NAME: STATE BANK OF INDIA TCS Tax @ % 0.00
IFSC CODE: SBIN0000125 Total Amount 0.00
A/C NO: 038547530558 Net Amount 0.00
BRANCH NAME: Main BRANCH LUCKNOW Grand Total (Rounded - Off) ` 0.00 (0.00)
o SERVICE MANAGER # 7311100963
o C.R.MANAGER # 9554955881 Amount in Words: Rupees Zero Only
o SERVICE HEAD #9554955892 Amount of Tax Subject to Reverse Charges 0

I certify that I have taken delivery of my Vehicle & work has been done to my entire For MGS INFRABUILD PVT. LTD.
satisfaction

(Customer's Signature and Date) Service Advisor : Mohd.Saif . (Authorized Signatory)

"CUSTOMER ADVISORY: Honda recommends its customers against use of non-genuine/second hand spares during any repairs especially safety critical items like airbag system, brakes, electrical etc."

Supply Type : B2C

Inv No.: SR16318-18225