Total: 9027.00 TAX INVOICE(Cash ) (CUSTOMER COPY) Tax On Labour I PartslAdditionalTax Value % Tax Dealer Code : INS4KAA175 Print Date : 30/05/2020Amount Dealer Name : AVANISH MOTORS CGST-14 Print Time : 04:36 PM14 766.39 ShOWroom AddreSS : AVANISH MOTORS NO 32 INTERNATIONAL AIRPORT ROAD GANGANAGAR EXTN BANGALORE NORTH BANGALORE 560032 BENGALURU (T) 048907008 (F) SGST-14 14 766.39 Workshop Address : AVANISH MOTORS NO 32 INTERNATIONAL AIRPORT ROAD GANGANAGAR EXTN CGST-9 9 688.50 BANGALORE NORTH BANGALORE 560032 GST No.:29ABHFA7605B1ZO SGST-9 9 688.50 Name and Address : HEMANT RADHAKRISHNA BHANDARKAR Invoice Number : SI2000000801 Total: 2909.79 NO 92/5 2ND FLOOR AMMA BUILDING 5TH Invoice Date : 30/05/2020 0.06 CROSS MALLESWARAM BANGALORE 560003 Labour Charges Total: Chassis Number Parts Charges Total:: MET0000HAWJ016408 7007.00 GST No.: Phone : 7411947469 Registration Number : KA04JV4944Additional ChargesTotal: 9027.00 Email Id : HEMANTRADHAKRISHNA.BHANDARKAR@GMAIL.COM Total(Labour Charges+Parts Charges+Additional Charges):Vehicle Info: Vespa -- VXL-150 16034.06 Job Card Number : 202000000430Round Off: 0.06 Job Card Date : 19/05/2020Grand Total: 16034.00 Mode of PaymentReceived the vehicle in good working condition. Service I repair has: Cash been carried out to my full satisfaction. Type of Service : Accident Repairs KM : 4023 Sr. PartCodel PartName/Lab SACIHSN Qty Unit Price Total Disc Amount GST GST Net Amount Remarks No. Lab Open Description Code IHrs (%)/Disc Rate% Amount Code Customer Signatureamt For AVANISH MOTORSLabour Charges 1MISC01 See remarks for 998729 0:0 0.05 0.05 0.00 % 0.05 18.00 0.01 0.06 Job Details Prepared By Cashier Total: 0.06 For all purpose. Sale proceeding are concluded atPart Charges Terms & condition of business :- 1 1C000075 DISC BRAKE 87149990 1 136.72 175.00 0.00 % 136.72 28.00 38.28 175.00 1. Goods once sold will not be taken back.LEVER RIGHT 2. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer.2299964TIGHTENING X8714999017.039.000.00 %7.03 28.00 1.97 9.00 3. The rate of taxes, duties, levies, octroi etc are as applicable on the date of invoice.LEGSHIELD BEADING (L.H.) 299965 TIGHTENING X 87149990 1 7.03 9.00 0.00 % 7.03 28.00 1.97 9.00 LEGSHIELD BEADING (R.H.) 4 622188 RIGHT SIDE 87149990 1 391.41 501.00 0.00 % 391.41 28.00 109.59 501.00 SHIELD BOARD 5 6424181 COMPLETE 87149990 1 750.00 960.00 0.00 % 750.00 28.00 210.00 960.00 HEADLAMP 6 673261 RIGHT 87149990 1 23.44 30.00 0.00 % 23.44 28.00 6.56 30.00 PASSENGER FOOTREST 7 841782 RUBBER 87149990 3 8.59 33.00 0.00 % 25.78 28.00 7.22 33.00 GROMMET 8 842908 COVEX HEAD 87149990 3 3.13 12.00 0.00 % 9.38 28.00 2.63 12.00 SCREW WITH TORX IMPRESSION 9 898134 BUSH 87149990 1 94.53 121.00 0.00 % 94.53 28.00 26.47 121.00 10 1B014404 THERMAL 87149990 1 355.47 455.00 0.00 % 355.47 28.00 99.53 455.00 PROTECTION 11 CM182501 LEFT REAR 87149990 1 270.31 346.00 0.00 % 270.31 28.00 75.69 346.00 VIEW MIRROR 12 S67268500 RIGHT CAP- 87149990 1 187.50 240.00 0.00 % 187.50 28.00 52.50 240.00 GP Yellow 13 S67434600 FRONT GLOVE 87149990 1 1686.72 2159.00 0.00 % 1686.72 28.00 472.28 2,159.00 GP COMPARTMEN T- Yellow 14 t|SP1B00579 FootBoard -- 87149990 1 1528.91 1957.00 0.00 % 1528.91 28.00 428.09 1,957.00 1000GP Yellow Total: 7007.00 Additional Charges 1Accessory FRONT 998729 1 4000.00 4000.00 0.00 4000.00 18.00 720.00 4720.00[ fitment PANNEL T/P 2[Additional RUNNING 998729 1 2500.00 2500.00 0.00 2500.00 18.00 450.00 2950.00| Charges BOARD T/P 3Handling ACCIDENT 998729 1 1000.00 1000.00 0.00 1000.00 18.00 180.00 1180.00 Charges REPAIR Sublet Job WELDING 998729 1 150.00 150.00 0.00 150.00 18.00 27.00 177.00