PRE INVOICE

Total Car Care

0,GULHARIATHANA, TAPPA PARGANA GHUTAN, GORAKHPUR.GORAKHPUR.
PIN 273013.UTTARPRADESH. Contact- 9415144335, 9919944002 e-mail- totalcarcaregkp@gmail.com
GSTIN:09EOCPS2255K1ZI

CUSTOMER NAME- BRAHMDEV

ADDRESS- GRAM HEERAGANJ NARAINPUR
NO-2, JHUNGIA BAZAR,
GORAKHPUR- 273013

VIN NO-MBHCZFB3SNJ318429 DATE-03/03/2024

REGISTRATION NO-UP53EJ7767

SI. Goods/services & HSN/SAC QTY. RATE Taxable IGST CGST SGST

Descriptions (Per Item) Value Rate Amt. Rate Amt. Rate Amt.

(%) (%) (%)

Labour

1 FR BUMPER REMOVE & 9987 1 450 450 0 0 9 40.5 9 40.5

REFIT

2 FR BUMPER PAINT 9987 1 2800 2800 0 0 9 252 9 252

3 HOOD REMOVE & REFIT 9987 1 450 450 0 0 9 40.5 9 40.5

4 HOOD PAINT 9987 1 3000 3000 0 0 9 270 9 270

PARTS

1 FRONT BUMPER 8708 1 2448.52 2448.52 0 0 14 268.74 14 268.74

2 FRONT BUMPER GRILL 8708 1 2795.04 2795.04 0 0 14 543.48 14 543.48

3 HOOD ASY 8708 1 4192.56 4192.56 0 0 14 815.22 14 815.22

Tax Summary
Total Taxable Value Tax
Amount

CGST@9%(LABOUR) 6700 603

SGST@9%(LABOUR) 6700 603
CGST@9%(PARTS) 9436.12 1627.44
SGST@9%(PARTS) 9436.12 1627.44

Total Amount 16136.12

Total Taxable Amount 16136.12
Total Tax Amount 4460.88
Total Payable 20597
Round Off 0
Net Payable(In 20597
Figure)

Sign of customer Authorised Signatory

 PRE INVOICE
Total Car Care
0,GULHARIATHANA, TAPPA PARGANA GHUTAN, GORAKHPUR.GORAKHPUR.
PIN 273013.UTTARPRADESH. Contact- 9415144335, 9919944002 e-mail- totalcarcaregkp@gmail.com
GSTIN:09EOCPS2255K1ZI

CUSTOMER NAME- BRAHMDEV

ADDRESS- GRAM HEERAGANJ NARAINPUR
NO-2, JHUNGIA BAZAR,
GORAKHPUR- 273013

VIN NO-MBHCZFB3SNJ318429 DATE-03/03/2024

REGISTRATION NO-UP53EJ7767

SI. Goods/services & HSN/SAC QTY. RATE Taxable IGST CGST SGST

Descriptions (Per Item) Value Rate Amt. Rate Amt. Rate Amt.

(%) (%) (%)

Labour

1 FR BUMPER REMOVE & 9987 1 450 450 0 0 9 40.5 9 40.5

REFIT

2 FR BUMPER PAINT 9987 1 2800 2800 0 0 9 252 9 252

3 HOOD REMOVE & REFIT 9987 1 450 450 0 0 9 40.5 9 40.5

4 HOOD PAINT 9987 1 3000 3000 0 0 9 270 9 270

PARTS

1 FRONT BUMPER 8708 1 2448.52 2448.52 0 0 14 268.74 14 268.74

2 FRONT BUMPER GRILL 8708 1 2795.04 2795.04 0 0 14 543.48 14 543.48

3 HOOD ASY 8708 1 4192.56 4192.56 0 0 14 815.22 14 815.22

Tax Summary
Total Taxable Value Tax
Amount

CGST@9%(LABOUR) 6700 603

SGST@9%(LABOUR) 6700 603
CGST@9%(PARTS) 9436.12 1627.44
SGST@9%(PARTS) 9436.12 1627.44

Total Amount 16136.12

Total Taxable Amount 16136.12
Total Tax Amount 4460.88
Total Payable 20597
Round Off 0
Net Payable(In 20597
Figure)

Sign of customer Authorised Signatory