RETAIL INVOICE(Cash) (INSURANCE COPY) onpo ealer Code: INS4KAC157 Print Date : 19/09/2020 Dealer Name : COSMIC INC Print Time:02:47 PM Workshop Address : GST No.:29AALFC5296M1ZM Invoice Number SI2000001421 LTD. 1ST FLOOR,KALBURGI NOOLVI MAJESTIC,NEW Invoice Date 19/09/2020 COTTON MARKET HUBLI Chassis Number MET0001AAYK083525 GST No.: 29AABCB5730G1ZT Registration Number : KA22HE8248 Phone : 7387263141 Vehicle Info : Aprilia-SR-150 Job Card Number 202000001400 Job Card Date 17/09/2020 Mode of Payment :Credit Type of Service : Accident Repairs KM:7218 Sr. PartCodel PartName/Lab SAC/HSN Qty Unit Price Total Disc Amount GST GST Net Amount Remarks No. Lab Open Description Code IHrs (%)/Disc Rate% Amount Code amt Labour Charges 001095 Muffler guard - 998729 0:6 24.17 24.17 0.00% 24.17 18.00 4.35 28.52 REPLACE Replacement D Footboard - 998729 0:35 143.75 143.75 0.00 % 143.75 18.00 25.88 169.63 REPLACE 2004178 D Replacement 104.17 104.17 0.00 % 104.17 18.00 18.75 122.92 REPLACE 3DB0291 REPLACEM. 998729 0:25 D FRONT SHIELD 104.17 18.00 18.75 122.92 REPLACE 4DB0591 REPLACEM. 998729 0:25 104.17 104.17 0.00 % D INTERNAL SHIELD 375.00 0.00% 375.00 18.00 67.50 442.50 REPLACE 5DB0991 REPLACEM. 998729 1:30 375.00 D UNDERPANEL 0.00% 125.00 18.00 22.50 147.50 REPLACE 6DB12A1 REPLACEM. 998729 0:30 125.00 125.00 D REAR FAIRING RIGHT 187.50 0.00 % 187.50 18.00 33.75 221.25 REPLACE DB3291 REPLACEM. 998729 0:45 187.50| 7 D SPLASH GUARD 0.00% 125.00 18.00 22.50 147.50 REPLACE REPLACEM. 998729 0:30 125.00 125.00 8IA06E1 D BRAKE CALIPER FRONT 0.00% 0.04 18.00 0.01 0.05 REMOVE 998729 0:0 0.04 0.04 9MISC01 See remarks for D Job Details Total: 1402.78 Part Charges 0.00% 89.84 28.00 25.16 115.00 8714999 1 89.84 115.00 1A006410 THERMAL PROTECTION 0 0.00% 89.06 28.00 24.94 114.00 8714999 1 89.06 114.00 21B003141 HEAD LIGHT COVER 0 0.00% 294.53 28.00 82.47 377.00 8714999 1 294.53 377.00 31B007341 SPOILER 0 0.00 % 980.47 28.00 274.53 1,255.00 8714999 1 980.47 1255.00 41CO02400 FRONT BRAKE HYDRAULIC 0 PUMP WITH SWITCH 14.06 28.00 3.94 18.00 5258146 8714999 6 2.34 18.00 0.00% SELF TAPPING SCREW (3X20) 0 32.81 28.00 9.19 42.00 6CM017410 SPRING PLATE 8714999 7 4.69 42.00 0.00% 0 2670.31 28.00 747.69 3,418.00 7 SB0031400 FRONT SHIELD 8714999 1 2670.31 3418.00 0.00 % OONL 0 SB0031470 1432.03 28.00 400.97 1,833.00 8 Right Lateral 8714999 1 1432.03 1833.00 0.00 % OONL cover 0 SKIT94003 350.00 28.00 98.00 448.00 KIT-COUNTER8714999 1 350.00 448.00 0.00 % 5R SHIELD& 0 COVER 7620.00 ---PAGE END--- garges Outside labour 998729 650.00 650.00 0.00 650.00 18.00 117.00 767.00|FORK 1/Outside repair charges BEND flabour REMOVAL repair charges Total: 767.00 Tax On Labour I Parts/AdditionalTax Value % Tax Amount CGST-14 14 833.44 SGST-14 14 833.44 CGST-9 9 165.49 SGST-9 9 165.49 Total: 1997.85 Labour Charges Total: 1402.78 Parts Charges Total: 7620.00 Additional ChargesTotal: 767.00 Total(Labour Charges+Parts Charges+Additional Charges): 9789.78 Round Off: 0.22 Grand Total: 9790.00 Received the vehicle in good working condition. Service I repair has been carried out to my full satisfaction. Customer Signature C1059-9/ 8PH 83 Prepared By Cashier- For all purpose. Sale proceecing are concluded at Terms&condition of business: 1.Goods once sold will not be taken back 2. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. 3. The rate of taxes, duties, levies, octroi etc are as applicable on the date of invoice. ---PAGE END---