10//2020 Print Invoice No 1429 SERVICE INVOICE Invoice Date06/10/2020 16:42 HLB MOTORS MANISHA BHARTI 17/1,19,20 HNO.515 PAVLI KHAS MODIPURAM Raushanpur. Dori Roorkee Road MEERUT-250001 MEERUT.Meerut-250110 Ph:9368705375 Mob:8126878728 GST IN No.:09AALFH4547E1Z8 BType Cash JC No.35873 JobTypeAccident Repair NxtDue PAID SERVICE KMs3453 FrameNo.MD626BG42G3N19225 NxtDueDt:04/01/2021 RegnNo.UP15CE2316 Model EJUPITER MechanicAsif khan Item No Particulars Qty Rate Disc Taxable HSN CGST Rate SGST Rate MRP K6170220 CABLE ASSY 1.00 120.31 0.00 120.31 87149990 14.00 16.8414.00 16.84 154.00 K62214098D HOUSING HE 1.00 537.500.00 537.50 87141090 14.00 75.2514.00 75.25 688.00 K6221430 HEADLAMPA 1.00 609.320.00 G09.3285122010 9.00 54.84 9.00 54.84 719.00 K6221440 TURN SIGNA 1.00 194.920.00 194.9285122010 9.00 17.54 9.00 17.54 230.00 K62214808D PANELFR T 1.00 1015.620.00 1015.62 87141090 14.00 142.1914.00 142.19 1300.00 K6221500 PANEL REAR 1.00 460.940.00 460.94 87149100 14.00 64.5314.00 64.53 590.00 AT04 ACCIDENTJ 1.00 350.000.00 350.00 9985 9.00 31.50 9.00 31.50 413.00 AL03 FRONT FORK1.00 350.000.00 350.00 9985 9.00 31.509.00 31.50413.00 Parts Total 6.00 0.00 2938.61 371.19 371.19 Labour Total 2.00 0.00 700.00 63.00 63.00 Sub Total 8.00 0.00 3638.61 434.19 434.19 Grand Total 4506.99 Round Of 0.01 Net Total 4507.00 (Rupees Four Thousand Five Hundred and Seven Only HKHOTORS Rosbaoneawr.gacrym ---PAGE END---