SERVICE SPARES INVOICE Invoice No 2756 Invoice Date & Time 08/09/202010:49am Next Service Due 07/12/2020 PAID SERVICE DHAMIUA ENTERPRISES Name & NATRA PAL SINGH S-1,VRINDAVAN GARDEN Address 2GHAZIABAD-201005, SAHIBABAD ShipTo: Ph.9958043136 GST No. GHAZIABAD, UTTAR PRADESH - 201005 Phone: 9650428999 Bill To GST No :09AJDPD6521F1ZK Bill Type :Cash Reg No-:UP14DF4307 JobCard No: 64974 Frame No:MD626EG42H3D41614 STR NO :AJDPD6521FSDO02 Part DeSC : TVS JUPITER BSIV TITANIUM GREY Mechanic:RUPESH KUMAR KMs: 12407 Item No Partioulars HSN Code ety Rate Disc Taxable CGST Amount SGST Amount MRP LC190. LABOUR CHARGE 9987 1.00 1,042.40 0.00 1,04240 9.00 93.82 9.00 93.82 1.230.03 K6221890 MIRRORASSY RH JU 70091010 1.00 122.03 0.00 122.03 9.00 10.98 9.00 10.98 144.00 K62214808D PANELFR TOP+TAF 87141090 1.00 1.066.41 0.00 1,066.41 14.00 149.30 14.00 149.30 1,365.00 K62214998D PANEL FR BOTTITAN 87141090 1.00 926.56 0.00 926.56 14.00 129.72 14.00 129.72 1,186.00 K62214098D HOUSING HEADLAMF 87141090 1.00 537.50 0.00 537.50 14.00 75.25 14.00 75.25 688.00 K3090230 SHOCKABSORBERA 87141090 1.00 664.06 0.00 664.06 14.00 92.97 14.00 92.97 850:00 .K6221420 SPEEDOMETER ASS' 90292020 1.00 1.165.25 0.00 1,165.25 9.00 104.87 9.00 104.87 1,375.00 K6160150 TURN SIGNALLAMPT 85122010 1.00 231.36 0.00 231.36 9.00 20.82 9.00 20.82 273.00 M7160190 HALOGEN BULB 85392940 1.00 97.46 0.00 97.46 9.00 8.77 9.00 8.77 115.00 K6160470 SWITCH PASSBY JUF 85365020 1.00 86.44 0.00 86.44 9.00 7.78 9.00 7.78 102.00 K62215498D SIDE TRIM FLOOR L1 87141090 1.00 339.84 0.00 339 84 14.00 47.58 14.00 47.58 435.00 K6221810 UTILITY BOX JUPITEF 87149100 1.00 546.88 0.00 546.88 14.00 76.56 14.00 76.56 700.01 K6150140 CONTROLLEVER AS 87141090 1.00 136.72 0.00 136.72 14.00 19.14 14.00 19.14 175.00 K6150400 CONTROLLEVER AS 87141090 1:00 371.09 0.00 371.09 14.00 51.95 14.00 51.95 475.00 K6221410 HOUSING HEADLAMF 84099191 1.00 222.66 0.00 222.66 14.00 31.17 14.00 31.17 285.00 K6222180 GROMMET.DASHBO 40169990 1:00 12.71 0.00 1271 9.00 1.14 9.00 1.14 15.00 K2150110 HANDLE BAR COMP 87141090 1.00 529.69 0.00 529.69 14.00 74.16 14.00 74.16 678.00 K62215598D SIDETRIM FLOOR R 87141090 1.00 339.84 0.00 339.84 14.00 47.58 14.00 47.58 435.00 Total 18.00 0.00 8,438.90 1,043.56 1,043.56 Grand fotal. 10,526.02 Discount 26.32 Net Total 10500.00 (Ten Thousand Five Hundred. Rupees Only ) Dear customer required"Periodic maintenance parts"in your vehicle were not replaced.it will affect the performance of your vehicle.This will also limit replacement of critical parts under warranty. FOr DHAMIJA ENTERPRISES athorised Signatory ---PAGE END---