Final Tax Invoice MH48CB3080

GR
Infrapr
ojects
Limite
d
VE COMMERCIAL VEHICLES LIMITED
ACCIDENT REPAIR Tax Invoice
GSTIN : 27AABCE9378F1ZC QR
Name : 691009 | VE Commercial Vehicles Ltd | GR Infra
Address : GR Infra Projects Ltd, GAT No-95,Village Manor,Taluka Palghar, Mumbai ,
401404, 27/Maharashtra , India
IRN : ee51596250c79b55065d3c47b8f586554d3a2dc1f455cc5acaaf35649bc63858
Serial No. of Invoice : 1009200109 Date of Invoice : 28/06/2023
Details of Receiver (Billed to) Details of Consignee (Shipped to)

Customer ID : 1093431 Customer ID : 1093431
Name : G R Infraprojects Limited Name : G R Infraprojects Limited
Address : Gat No. 95, Village Nagave Tarfe Manor, Palghar, Address : Gat No. 112/1, Bahadoli,Village-Dhuktan
401102, 27/Maharashtra, India Post-Govade,, Palghar, 401404, 27/Maharashtra,
India
GSTIN/Unique ID : 27AAACG5306N1ZI
Ord.No. : 94 Veh.ty : FM13B84R Vehicle Sales Type Desc : Truck

Order Dt. : 28/06/2023 Chassis/SL No. : 8-970490 Payment Desc : 0.
Mil. : 104501 Make : 00 - Volvo Payment Due Date : 29/06/2023
Req. Delv. Dt : 28/06/2023 Regn. : MH-48-CB-3080 CustRef. :
Expiry Dt : 28/06/2023 Order Cus Ref : Order Type : Work
SR. PC Lab/Part HSN/SAC Qty/ Unit Price Total Disc% Taxable Value CGST SGST/UTGST IGST
No. Tim
e
Rate Amt Rate Amt Rate Amt
1 10 VO 78512334 LID 87082900 1.00 991.00 991.00 0.00 991.00 14.00 138.74 14.00 138.74 0.00 0.00
2 10 VO 84407498 85129000 1.00 11,429.00 11,429.00 0.00 11,429.00 9.00 1,028.61 9.00 1,028.61 0.00 0.00
HEADLAMP PANEL
3 10 VO 23752788 85122010 1.00 45,262.00 45,262.00 0.00 45,262.00 9.00 4,073.58 9.00 4,073.58 0.00 0.00
HEADLAMP
4 10 VO 84334209 SUPPORT 87082900 1.00 9,338.00 9,338.00 0.00 9,338.00 14.00 1,307.32 14.00 1,307.32 0.00 0.00
FRAME
5 10 VO 84805355 85129000 1.00 11,413.00 11,413.00 0.00 11,413.00 9.00 1,027.17 9.00 1,027.17 0.00 0.00
HEADLAMP
PROTECTOR
6 10 VO 84411544 FRONT 87082900 1.00 114,897.00 114,897.00 0.00 114,897.00 14.00 16,085.58 14.00 16,085.58 0.00 0.00
PANEL
7 10 VO 84318697 PANEL 87082900 1.00 45,177.00 45,177.00 0.00 45,177.00 14.00 6,324.78 14.00 6,324.78 0.00 0.00
8 10 VO 84342082 CORNER 87081090 1.00 6,598.00 6,598.00 0.00 6,598.00 14.00 923.72 14.00 923.72 0.00 0.00
PANEL
9 10 VO 22089732 70072190 1.00 37,783.00 37,783.00 0.00 37,783.00 9.00 3,400.47 9.00 3,400.47 0.00 0.00
WINDSCREEN
10 10 IN8 VB001993 SEALENT 32141000 2.00 1,196.51 2,393.02 0.00 2,393.02 9.00 215.37 9.00 215.37 0.00 0.00
-263
11 10 VO 84014254 SUN 87082900 1.00 41,578.00 41,578.00 0.00 41,578.00 14.00 5,820.92 14.00 5,820.92 0.00 0.00
VISOR
12 10 VO 82355612 COVER 39269099 1.00 204.00 204.00 0.00 204.00 9.00 18.36 9.00 18.36 0.00 0.00
13 10 VO 60114619 73181600 4.00 222.00 888.00 0.00 888.00 9.00 79.92 9.00 79.92 0.00 0.00
EXPANDING NUT
14 10 VO 84223644 COVER 87082900 1.00 1,323.00 1,323.00 0.00 1,323.00 14.00 185.22 14.00 185.22 0.00 0.00
PANEL
15 10 VO 84151224 LID 85389000 1.00 4,982.00 4,982.00 0.00 4,982.00 9.00 448.38 9.00 448.38 0.00 0.00
16 10 VO 84151222 BOX 85381010 1.00 7,207.00 7,207.00 0.00 7,207.00 9.00 648.63 9.00 648.63 0.00 0.00
BOTTOM
Page 1 of 2
GR
Infrapr
ojects
Limite
d
VE COMMERCIAL VEHICLES LIMITED
ACCIDENT REPAIR Tax Invoice
GSTIN : 27AABCE9378F1ZC QR
Name : 691009 | VE Commercial Vehicles Ltd | GR Infra
Address : GR Infra Projects Ltd, GAT No-95,Village Manor,Taluka Palghar, Mumbai ,
401404, 27/Maharashtra , India
IRN : ee51596250c79b55065d3c47b8f586554d3a2dc1f455cc5acaaf35649bc63858
Serial No. of Invoice : 1009200109 Date of Invoice : 28/06/2023

Customer Name : G R Infraprojects Limited
17 10 17700-2 Accidental repair 998714 10.0 900.00 9,000.00 0.00 9,000.00 9.00 810.00 9.00 810.00 0.00 0.00
work labor charges 0
18 10 Painting charges 998714 6,700.00 0.00 6,700.00 9.00 603.00 9.00 603.00 0.00 0.00
19 10 WO No: 3800056980
Approved On: 19.06.2023
Total 357,163.02 357,163.02 43,139.77 43,139.77 0.00
Total Parts Cost 341,463.02
Total Labor Cost 9,000.00
Total Others Cost 6,700.00
Total Rupees in Value 443,442.56
Total Rupees in Word Four Lakh Forty Three Thousand Four Hundred Forty Two INR- Fifty Six Paise Only
Declaration
Signature
Name of the Signatory
Date
Page 2 of 2

Final Tax Invoice MH48CB3080

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Final Tax Invoice MH48CB3080

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GR

VE COMMERCIAL VEHICLES LIMITED

ACCIDENT REPAIR Tax Invoice

Serial No. of Invoice : 1009200109 Date of Invoice : 28/06/2023

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Ord.No. : 94 Veh.ty : FM13B84R Vehicle Sales Type Desc : Truck

VE COMMERCIAL VEHICLES LIMITED

ACCIDENT REPAIR Tax Invoice

Serial No. of Invoice : 1009200109 Date of Invoice : 28/06/2023

Total 357,163.02 357,163.02 43,139.77 43,139.77 0.00

Total Parts Cost 341,463.02

Total Labor Cost 9,000.00

Total Others Cost 6,700.00

Total Rupees in Value 443,442.56

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