KIRANAUTOMOBILES
KIRAN AUTOMOBILES PVT.
PVT.LTD.
LTD.
KAMALDAH
KAMALDAH PATH,PATNABYPASS
PATH,PATNA BYPASS ROAD,NH-30.PATNA,
ROAD,NH-30.PATNA, BIHAR-800008
BIHAR-800008
Dealer GSTIN : 10AAECK6965F1ZN RO Pre-Invoice Dealer State Code :10
BILL TO INSURANCE COMPANY VEHICLE INFO INVOICE INFO
Cust. GSTIN : Cust. GSTIN : 10AABCT3518Q1ZB RO No. : RO26A002754
Reg No : BR01JD7011
State Cd. : State Cd. : 10 RO Open Date : 16-MAY-25 15:42:00
Model : SCORPIO-N D MT 2WD Z4
Cust. Code : R250560626 Cust. Code : S10 Invoice Date : 20-MAY-25 16:53:28
7S WQ
Name : NEHA KUMARI Cust.Name : TATA AIG General SA Name : PREETI KUMARI
Chass No : R6L57915
Address : W/O - VIKRAM KUMAR Insurance Company Ltd. Mileage : 15125
Engine No. : XXXXX
AT - NEAR B.N.R Address : ROOM NO-4005 4TH Service Type : PANEL REPAIR
Sold Date : 03-JAN-25 00:00:00
TRANING COLLEGE FLOOR GRAND P Sale Type : Within State
Plant : CK01
CHAUDHARY TOLA FRASER ROAD PATNA
Part%: 0 Labour%: 0
SAMPATCHAK PATNA ,Patna - 800001
Bihar PIN:800006 Bihar
State : Bihar State : Bihar
Phone : - 8507230256 Phone :
Maintenance & Repair
Sr.N Part No / Labr Part / Labr Description Sharing % HSN/SAC Qty. Unit Rate(per Total Disc Taxable SGST+CGST
o. Code item) value Rate% Amnt
Part Details :
1 LSK01 Local Spare Part Paints- INS-100% 40111010 2 EA 1144.07 2,288.14 0 2,288.14 18 411.86
WIND SHIELD PASTING
310ML
2 0111AZ100050N GLASS WINDSHIELD INS-100% 70072190 1 EA 5265.25 5,265.25 0 5,265.25 18 947.74
ASSY
3 LFQ5 Local Spare Part Paints- INS-100% 29033919 2 PC 4.24 8.48 0 8.48 18 1.52
FEVI QUICK
4 0109BZ100181N ORVM ELE PAINTED RH INS-100% 70091010 1 EA 2966.1 2,966.10 0 2,966.10 18 533.90
Maintenance & Repair Part Sub Total 10527.97 0 10,527.97 1,895.02
No. Of Items : 4
Total Qty : 6
Labour Details :
1 BOD - 0110F FRONT WINDSHIELD INS-100% 998729 - - 2940 2,940.00 0 2,940.00 18 529.20
GLASS - R NR
2 LOC - Z120 PAINTING CHARGES INS-100% 998729 - - 1670 1,670.00 0 1,670.00 18 300.60
3 LOC - 0220 MACHINE SHOP INS-100% 998729 - - 200 200.00 0 200.00 18 36.00
CHARGES
Maintenance & Repair Labour Sub Total 4,810.00 0.00 4,810.00 865.80
Total 18,098.79
Rupees Eighteen Thousand Ninety Eight & Seventy Nine Paise Only Grand Total 18,098.79
Remarks : IAP - INS APPORVAL PENDING
Customer Name : NEHA KUMARI
Customer Signature : Authorized Signature :
Whether tax is Payable on reverse charges - YES / NO
Electronic Reference Number : RO26A002754 Date : 16-MAY-25 15:42:00
GST Summary
Sharing % Labour Goods
Central GST 9% 432.90 0.00
Central GST 9% 0.00 947.51
State GST 9% 0.00 947.51
State GST 9% 432.90 0.00
Total 865.80 1,895.02
Pending Job (Cust Verb) in this RO
Sl No
KIR01 - KI01 Cust Verbatim Source Closing Status Page 1 of 1
E&O.E
