AR.A.S.P.V.P.V. Automobiles Private Limited: Tax Invoice
AR.A.S.P.V.P.V. Automobiles Private Limited: Tax Invoice
FOC
1) 7711638803-PROT 39209999 EA 1 46.61 0 0.00 9 0.00 0.00
COMP COVER-
2) 7711638804-PAPER 48191010 EA 2 1.79 0 0.00 6 0.00 0.00
FLOOR MAT-
Net
Job Dis CGST CGST SGST/U SGST/UTGS IGST IGST Total
SR Labor HSN Qty Taxable
Value c% % Amt TGST% T Amt % Amt Amount
Amt
FOC
1) 5173-GO-REMOVE - 998729 1 107.0 0 0.00 9 9 0.00 0.00
REFIT GRAB HANDLE 0
RO RECOMMENDATIONS :
Delivery against Cash/ Credit Card/ Demand Drafts only cheques are Summary
subject to realisation. Vehicles are delivered only after realisation. Labor Taxable Amount :
Parts Taxable Amount : 404.41
Total Discount : 91.35
Parts CGST Amount : 56.62
Parts SGST Amount : 56.62
Parts Total : 517.65
Labor Total :
Round Off : 0.35
TCS Amount : 0.00
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Tax Invoice
I Certify that I have taken delivery of my vehicle & work has been done to my entire satisfaction
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Tax Invoice
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Tax Invoice
SR Type : Mechanical
Order No : RONGJB23000 Order Date : 22/04/2022 Invoice No : SERVNGJB23 Invoice Date : 22/04/2022
298 11:26:04 000253 13:29:30
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Regd Office : 3-9f/ ar.camp road kottar post ,Nagercoil ,Tamil nadu ,India- 629002
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