PATEL MOTORS (INDORE) PVT. LTD.

Work Shop Bill Register

From Date: 08-APR-23 to: 08-APR-23 Group By:ALL Report for Bill Amount :All Bill Type:CASH

Document Type : ALL Report Type :Both

Dealer & City :PATEL MOTORS (INDORE) PVT LTD,RATLAM

Outlet :INDUSTRIAL AREA - SRV
Group By :Non Accidental
Srl. Bill No. MCP No. Bill Date Job Card No Service Registration Customer ID Party Name GST Num Place of Parts Amount Labour Amount Round off Bill
Type No. supply Basic Discount Charges Basic Discount Charges Amount Amount Salvage Deductible
1 5/BC/23000100 08/04/2023 JC23000215 FR3 MP43ZB4570 2249020419 JEEVAN LAL GSTUNREGISTERE MADHYA 1,136.84 0.00 204.62 0.00 0.00 0.00 -0.46 1,341.00
D PRADESH
2 5/BC/23000101 08/04/2023 JC23000179 RR 0729534 1413097320 MANOJ VYAS GSTUNREGISTERE MADHYA 2,295.09 0.00 622.84 3,300.00 0.00 594.00 0.07 6,812.00
D PRADESH
3 5/BC/23000102 08/04/2023 JC23000229 FR2 MP09ZC1279 2247248989 SHAMBHULAL GSTUNREGISTERE MADHYA 66.04 0.00 11.88 0.00 0.00 0.00 0.08 78.00
D PRADESH
4 5/BC/23000103 AMC1900558602 08/04/2023 JC23000247 RR MP14CC7057 1933642112 MAHESH KUMAR GSTUNREGISTERE MADHYA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DHAKAD D PRADESH
5 5/BC/23000104 08/04/2023 JC23000222 PMS TEMP257716 2247063305 SUNIL KUMAR GSTUNREGISTERE UTTAR 2,857.00 0.00 517.01 2,470.00 0.00 444.60 0.39 6,289.00
UPADHYAY D PRADESH
6 5/BC/23000105 08/04/2023 JC23000184 RR MP43C9363 1936367678 NILESH KOTHARI GSTUNREGISTERE MADHYA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D PRADESH
7 5/BC/23000106 08/04/2023 JC23000245 FR1 UP75AQ0278 2249940564 KRISHNA GSTUNREGISTERE UTTAR 57.60 0.00 10.37 0.00 0.00 0.00 0.03 68.00
D PRADESH
8 5/BC/23000107 08/04/2023 JC23000231 PMS TAMP656374 2141467246 YATINDRA GSTUNREGISTERE MADHYA 2,096.96 228.81 336.26 2,600.00 0.00 468.00 -0.41 5,272.00
RATHOR D PRADESH
9 5/BC/23000108 08/04/2023 JC23000254 SC MP43CB1598 2040770052 MADHULIKA GSTUNREGISTERE MADHYA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SHARMA D PRADESH
10 5/BC/23000109 08/04/2023 JC23000248 FR1 MP43ZB8533 2249990024 ABDUL KALAM GSTUNREGISTERE MADHYA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D PRADESH
11 5/BC/23000110 08/04/2023 JC23000239 FR3 MP43ZA3758 2247823351 LAXMAN GSTUNREGISTERE MADHYA 1,556.28 0.00 293.40 0.00 0.00 0.00 0.32 1,850.00
D PRADESH
12 5/BC/23000111 08/04/2023 JC23000234 RR MP43CA6886 1932605056 BHERU LAL GSTUNREGISTERE MADHYA 29.52 0.00 5.98 750.00 0.00 135.00 0.50 921.00
D PRADESH
13 5/BC/23000112 08/04/2023 JC23000219 FR2 MP43ZA2755 2247529322 KETAN KAPOOR GSTUNREGISTERE MADHYA 57.60 0.00 10.36 0.00 0.00 0.00 0.04 68.00
D PRADESH
14 5/BC/23000113 08/04/2023 JC23000242 FR2 MP11ZB8043 2249717152 RAJARAM GSTUNREGISTERE MADHYA 57.60 0.00 10.36 330.00 0.00 59.40 -0.36 457.00
D PRADESH
15 5/BC/23000114 08/04/2023 JC23000237 PMS MP43CA1994 1623320717 KANHAIYALAL GSTUNREGISTERE MADHYA 3,906.84 0.00 803.70 2,377.47 0.00 427.94 0.05 7,516.00
PATIDAR D PRADESH
16 5/BC/23000115 08/04/2023 JC23000238 PMS MP43CA6423 1831734421 UMESH CHANDRA GSTUNREGISTERE MADHYA 2,766.65 296.61 488.34 2,465.00 0.00 443.70 -0.08 5,867.00
SHARMA D PRADESH
17 5/BC/23000116 08/04/2023 JC23000241 PMS MP09CU0295 1518122393 SURESH CHANDRA GSTUNREGISTERE MADHYA 2,333.78 0.00 417.60 2,015.24 0.00 362.74 -0.36 5,129.00
MANAK LAL D PRADESH
NAVLAKHA
18 5/BC/23000117 08/04/2023 JC23000249 FR1 MP43ZB5681 2249379594 PRASHANT GSTUNREGISTERE MADHYA 57.60 0.00 10.36 0.00 0.00 0.00 0.04 68.00
TRIVEDI D PRADESH
19 5/BC/23000118 08/04/2023 JC23000223 PMS MP43CA7004 1932882518 NANDKISHOR GSTUNREGISTERE MADHYA 7,591.81 228.81 1,646.00 4,103.45 466.50 654.66 0.39 13,301.00
PATIDAR D PRADESH
20 5/BC/23000119 AMC1600155721 08/04/2023 JC23000226 PMS MP43CA1366 1621983891 PRAKASH GSTUNREGISTERE MADHYA 2,599.03 0.00 468.96 1,758.45 0.00 316.52 0.04 5,143.00
SHARMA D PRADESH
21 5/BC/23000120 08/04/2023 JC23000236 PMS MP43CA9329 2037500442 SACHIN KASERA GSTUNREGISTERE MADHYA 3,319.03 0.00 754.50 1,929.60 439.50 268.22 0.15 5,832.00
D PRADESH
Total By Group : Cash : 66,012.00 Credit : 0.00 Total: 32,785.27 754.23 6,612.54 24,099.21 906.00 4,174.78 0.43 66,012.00
Total By Outlet : Cash : 66,012.00 Credit : 0.00 Total: 32,785.27 754.23 6,612.54 24,099.21 906.00 4,174.78 0.43 66,012.00
Total By Dealer & City : Cash : 66,012.00 Credit : 0.00 Total: 32,785.27 754.23 6,612.54 24,099.21 906.00 4,174.78 0.43 66,012.00
Grand Total : Cash : 66,012.00 Credit : 0.00 Total: 32,785.27 754.23 6,612.54 24,099.21 906.00 4,174.78 0.43 66,012.00

10/04/2023 09:51 Rel : 2.3.7 Page 1 of 1