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AtherInvoice24 03 2025

The document is a tax invoice from Metro Electric Mobility Private Limited to HDFC ERGO General Insurance Company for vehicle repairs and parts replacement, dated 01/03/2025. The total amount due is ₹12,848.78, detailing various parts and labor costs, along with applicable taxes. It includes terms and conditions regarding warranty and payment obligations.

Uploaded by

Himanshu Mehta
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© © All Rights Reserved
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0% found this document useful (0 votes)
46 views2 pages

AtherInvoice24 03 2025

The document is a tax invoice from Metro Electric Mobility Private Limited to HDFC ERGO General Insurance Company for vehicle repairs and parts replacement, dated 01/03/2025. The total amount due is ₹12,848.78, detailing various parts and labor costs, along with applicable taxes. It includes terms and conditions regarding warranty and payment obligations.

Uploaded by

Himanshu Mehta
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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Original of recipient

Metro Electric Mobility Private Limited


106, 106 RAILWAY ROAD AMBALA CANTT,RAILWAY ROAD, 106,
Tata Motors Metro Motors, RAILWAY ROAD, Ambala, Haryana,
133001, Ambala, Haryana, 133001, India
Mobile: 8884677133
Email: salesmanagerather@metromotors.co.in

GST No: 06AARCM0160F1ZM


CIN : U45101HR2023PTC112565

Tax Invoice

Bill From

Name : Metro Electric Mobility Private Limited Job Card Number : RJC4299482501671289

GSTIN : 06AARCM0160F1ZM Invoice No : PIN429948

Invoice Date : 01/03/2025


106, 106 RAILWAY ROAD AMBALA
Address : CANTT,RAILWAY ROAD, 106, Tata Motors Metro
Motors, RAILWAY ROAD, Ambala, Haryana,
133001, Ambala, Haryana, 133001, India VIN : MYHAACDA9PBJ04194
Email:

Bill To Delivery Address


HDFC ERGO General Insurance Company HDFC ERGO General Insurance Company
Name of Recipient : Name :
Limited Metro Limited Metro

Insurer GSTIN : 06AABCL5045N1ZC Mobile : 8655417391

HDFC ERGO GEN INS CO LTD. SCO-237 2nd


Address : FLOOR SEC12 KARNAL-132001, KARNAL, , Address : , , , , India
132001, India

Vehicle Condition : ok

Part
Description CGST SGST ATHER
S. Contractual/Trade/Dealer Taxable
Part Number of Goods/ HSN UOM QTY Rate CGST SGST Goodwill Total Value
No. Discount Amount
Service (%) (%) Discount
FLOOR SIDE
1 BD0104D001MWE0A COVER 87149100 EA 1.00 3228.10 0.00 3228.10 14.00 451.93 14.00 451.93 0.00 4131.97
LH-White
FLOATING
2 BD0105B002MWE0A PANEL 87149100 EA 1.00 1635.20 0.00 1635.20 14.00 228.93 14.00 228.93 0.00 2093.06
LH-White
HEADSTOCK
3 BE0104C001MNNZ0A COVER S/A 87149100 EA 1.00 1326.70 0.00 1326.70 14.00 185.74 14.00 185.74 0.00 1698.18
MBOM
4 BD0106A001MNNZ0B Wheel well 87149100 EA 1.00 530.50 0.00 530.50 14.00 74.27 14.00 74.27 0.00 679.04
FAIRING
5 BD0103A001MWE0A 87149100 EA 1.00 2464.10 0.00 2464.10 14.00 344.97 14.00 344.97 0.00 3154.05
LH-White

Labour
Description CGST SGST ATHER
S. Labour Contractual/Trade/Dealer Taxable
of Goods/ SAC Code UOM QTY Rate CGST SGST Goodwill Total Value
No. Number Discount Amount
Service (%) (%) Discount
Replace
FLOOR
1 LAB0066 998729 Each 1.00 165.00 0.00 165.00 9.00 14.85 9.00 14.85 0.00 194.70
SIDE
COVER LH

Page 1 of 2
Replace
2 LAB0166 Headstock 998729 Each 1.00 73.33 0.00 73.33 9.00 6.60 9.00 6.60 0.00 86.53
Cover
Replace
3 LAB0134 998729 Each 1.00 302.50 0.00 302.50 9.00 27.22 9.00 27.22 0.00 356.95
Wheel Well
Replace
4 LAB0072 FLOATING 998729 Each 1.00 110.00 0.00 110.00 9.00 9.90 9.00 9.90 0.00 129.80
PANEL LH
Replace
5 LAB0055 FAIRING 998729 Each 1.00 275.00 0.00 275.00 9.00 24.75 9.00 24.75 0.00 324.50
LH

Round Off 12848.78


Grand Total 12848.78

AMOUNT IN WORDS Twelve Thousand Eight Hundred Forty Eight Rupees and Seventy Eight Paise only

Whether tax is payable on reverse change basis(Y/N):N

Metro Electric Mobility Private Limited

Terms & Conditions:

The Repair/Rework/Refurbishment/Compatible product replacement* performed on the vehicle has been authorized by the Customer in the Job card. Post consent, order
cannot be changed or cancelled. - For compatible Product replacement parts, warranty shall remain in force only for an unexpired period of the Warranty. - No warranty shall
be granted for incidents arising from unforeseeable circumstances or events of force majeure, accidents resulting from malicious or negligent acts, or use that is abnormal or
does not comply with Ather’s instructions. - In case of Refurbishment & replacement, Ather will have the right to retain the part that is removed from the Customer vehicle, if
customer chooses Refurbishment as the option instead of new spare part replacement. - Payment in respect of any work undertaken shall be made on or prior to taking
delivery of the vehicle. - These terms and conditions are governed by the laws of India. In case of any dispute, the courts of Bengaluru shall have jurisdiction. - Ather
reserves the right to change these terms & conditions at any time without notice.

Printed On: 01/03/2025, 4:13 pm

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