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Smrat 1

This document is a tax invoice from Shaurya Enterprises for services rendered to customer Samrat Suman on May 5, 2025. The invoice details a mechanical service charge totaling INR 1,339.00, including applicable taxes. It also outlines terms and conditions regarding returns and payment timelines.

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sonuk93630
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9 views1 page

Smrat 1

This document is a tax invoice from Shaurya Enterprises for services rendered to customer Samrat Suman on May 5, 2025. The invoice details a mechanical service charge totaling INR 1,339.00, including applicable taxes. It also outlines terms and conditions regarding returns and payment timelines.

Uploaded by

sonuk93630
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
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Shaurya Enterprises

Nh-139, Aurangabad-Patna Highw, Patna


Bihita-800111, Bihar,INDIA,
Mob No: 9386480162
GSTIN Number : 10EHYPS1519F2Z5
PAN NO : EHYPS1519F
CIN NO :
TAX INVOICE
CASH BILL

INVOICE NO : LCS6242250000028 INVOICE DATE : 05.05.2025


JOB CARD NO : FRE62422526000008 JOB CARD DATE : 05.05.2025
ORDER NO : 2029965024 PLACE OF SERVICE : 10-BIHAR
SAP REF NO : 966104358 PLACE OF SUPPLY : 20-JHARKHAND
CUSTOMER : SAMRAT SUMAN [12842978] CUSTOMER PAN : ESAPS8724P
S/O: SANJAY KUMAR,MAGHRA PS GSTIN / UIN :
DEEPNAG VEHICLE OWNER :SAMRAT SUMAN[12842978]
NALANDA,BIHAR
JAMSHEDPUR-831001

VEHICLE DETAILS JOB CARD DETAILS


VEHICLE MODEL NA5525N/34 TT CC CREATION DATE 05.05.2025
REGISTRATION JH05DT7272 REPAIR TYPE Post warranty /Paid Order
CHASSIS NO MB1T2VLD7RPLB0514 KM / HM READING 56,830 KM / 2201 HRS
AGGREGATE NO Cum. KM / HM READING 56,830 KM / 2201 HRS
ENGINE NO RLPZ503843
S.NO CODE / DESCRIPTION HSN/SAC QTY LABOUR DISC.(INR) TAXABLE IGST AMOUNT (INR)
CODE VALUE (INR) AMT (INR)
LABOUR BILL :
1 MIS_MECHANICAL 998729 1.000 1,135.00 0.00 1,135.00 18.00 % 1,339.30
SCANING AND MECHANIC 204.30
CHARGE
Subtotal 0.00 1,135.00 204.30 1,339.30
ROUNDOFF (INR) 0.30-
GRAND TOTAL (INR) 1,339.00
Tax % Taxable Amount IGST
18.00 1,135.00 204.30

AMOUNT IN WORDS : ONE THOUSAND THREE HUNDRED THIRTY NINE RUPEES ONLY
Reverse Charges Applicable: No

TERMS AND CONDITIONS :


1) Articles once sold will not be taken back. 2) Interest @18% will be charged if payment not made within 15 days from the date of bill.
3) Subject to Bihita Jurisdiction. Thank You. Visit Again.
The above job carried out to my entire satisfaction.

For : Shaurya Enterprises

_________________________________ __________________________________
Customer Signatory & Date Authorized Signatory & Date

Printed on :05.05.2025 12:23 PM Page : 1 of 1

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