Manju Jain Labour Invoice
Manju Jain Labour Invoice
SGST/ SGST/
LABOUR NAME / SAC TAXABLE CGST
S. No. LABOUR CODE RATE UNITS RATIO DISC UTGS UTGS CGST IGST AMOUNT
CODE AMOUNT (%)
T (%) T
UBINS001 - Insurance
135.0 135.0
1 INS Labour Labour Charges / 1500 1 100:0:0 0 1,500.00 9 9 1,770.00
0 0
998729 / 998729
UBSL0097 - Denting
2 INS Labour Charges-UB / 998729 750 1 100:0:0 0 750.00 9 67.50 9 67.50 885.00
/ 998729
UBSL0096 - Painting
3 INS Labour Charges-UB / 998729 950 1 100:0:0 0 950.00 9 85.50 9 85.50 1,121.00
/ 998729
TOTAL 3,200.00 1 288.0 1 288.0 0.00 3,776.00
0 0
Round Off 0.00
Total Amount 3,776.00
Customer Advice :
Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory