Proforma Invoice

Original : For Recipient

Duplicate : For Supplier

SBI GENERAL INSURANCE CO LTD Model : TATA ALTROZ

2nd Floor,SS Tower, Vehicle Regn. No : TN57BT7074
78/4,Bye Pass Road, Job Card No. : JC-KavGar-DP2-2223-002787
MADURAI SOUTHMADURAI Job Card Date : 18/01/2023
MADURAI625010 Service Request Type : Accident
TNIndia Chassis No : MAT632115MPDH7573
Phone No (Res,Off,Mob): , , 9571534562 Kms. : 21470
Customer GSTIN :33AAMCS8857L1ZJ Warranty Expired : N
Place of Supply: 33-Tamil Nadu Dealer GSTIN : 33AAGCK6120N1ZH

Insura Taxable
Sr HSN/S Part # Particulars Type UOM Qty Rate Extra Total Disc Dis nce Amt CGST SGST/UTGST Total
No AC chrg Amt Amt c Liabili Amt
(Base % ty % Rate Amount Rate Amount (Incl.
Price) % % Taxes)
198.31 234.00
1 6805.20 8855WOR 3M Dry Sanding File Paid Each 3 66.10 198.31 0.00 0.00 9 17.85 9 17.85
.90 K0027M sheet (M) 80grit
134.75 159.00
2 6805.20 8855WOR 3M Dry Sanding Paid Each 3 44.92 134.75 0.00 0.00 9 12.13 9 12.13
.90 K0017M Disc 6" 80grit
89.83 106.00
3 6805.20 8855WOR 3M Dry Sanding Paid Each 2 44.92 89.83 0.00 0.00 9 8.08 9 8.08
.90 K0021M Disc 6" 320grit
44.92 53.00
4 6805.20 8855WOR 3M Dry Sanding Paid Each 1 44.92 44.92 0.00 0.00 9 4.04 9 4.04
.90 K0019M Disc 6" 180grit
139.83 165.00
5 6805.20 8855WOR 3M Dry Sanding File Paid Each 1 139.83 139.83 0.00 0.00 9 12.58 9 12.58
.90 K0031M sheet (L)120grit
169.49
6 6805.10 POLISHPA POLISH PAPER- Paid Each 2 84.75 169.49 0.00 0.00 9 15.25 9 15.25 200.00
.10 PE1 80,150,220,320,400,
600
168.64
7 3920.10 G8855WO OPS (Overspray Paid Each 1 168.64 168.64 0.00 0.00 9 15.18 9 199.00
15.18
.19 RK0010 Protecting Sheet)
4m X 6
11,022.0
8 998714 OTFIT FITMENT PAID 1 0.00 1102 0.00 0 9 991.98 9 991.98
CHARGES 2 13,005.96
ACCIDENTAL
WORK LABOR
CHARGE
300.00
9 998714 BW WASHING & PAID 1 700.00 700.00 400 9 27.00 9 27.00 354.00
VACUUMING TOP
WASH

Total Tax on Parts: 170.24 Sub Total: 12,267.763

Total Tax on Jobs: 2,037.96 Total Tax : 2,208.197
Discount on Parts : (0.00)
Final Parts Invoice Amount : 1,116.00 Final Labour Invoice Amount : 13,359.96
Gross Amount: 14,475.96

Report Generated for on27/01/2023

Rupees Fourteen Thousand Four Hundred Seventy Five and paise Ninety Six Only.

Tax Payable Under Reverse Charge - No .

Note:
1) Insurance Liability % will only come for Insurance Job cards.

E. & O. E
Terms and Conditions :
1) Goods once sold will not be taken back or exchanged except as required by law.
2) Only the courts of DINDIGUL shall have jurisdiction in any proceedings relating to this contract.
3)
For KAVERI GARAGE PVT LTD

__________________
Authorized signatory

Report Generated for on27/01/2023