SERVICE SPARES INVOICE
Invoice No                      : 33340
Invoice Date & Time :30/03/2021      1:08 pm            Next Service Due 28/06/2021 PAID SERVICE
 PLK MOTORS PVT. LTD                                              Name &            RAKESHKUAMR BHERARAMJI RAWAL
 101,AALAY COMPLEX,                                                 Address          D-1/501,MAC ANANDI TEIGHTS,
OPP-KANGAROO CIRCLE,                                             Ship To :           GODADARA,SURAT, SURAT-395010,
MAGOB,                                                                                                      Ph.7016530129 GST No.:
 SURAT,, GUJARAT - 395010
 Phone: 8347255999
                                                                                         Bill To:            Others
                                                                                                                   Line 1,
GST No   :24AAJCP3577H1Z6                                    Bill Type :Credit           Reg No :GJ05SH6989
                                                                                          JobCard No: 18259           Frame No:MD626EG45J1H28062
                                                                                          Part DeSC : TVS JUPITER BSIV-SBS M.SILVER
                                                                                         Mechanic:DILIP PARIDA                             KMs:   28195
  Item No Particulars              HSN Code        Qty       Rate        Disc        Taxable         CGST        Amount        SGST       Amount         MRP
  AC01        OPENING &RE FITTI    9997               1.00        400.00        0.00         400.00        9.00           36.00        9.00           36.00          472.00
  AC02        T THROUGH LABOUR    9997               1.00        350.00        0.00         350.00        9.00           31.50        9.00           31.50         413.00
  K62219999F FENDER FRONT CON    87141090          1.00        944.53        0.00         944.53       14.00          132.23       14.00          132.23       1,209.00
  K62214809F PANEL FR TOP + TAF    87141090          1.00      1,015.62        0.00       1,015.62       14.00          142.19       14.00          142.19       1,299.99
  K6320440   STREEING CONE KIT     87141090          1.00        293.75        0.00         293.75       14.00           41.13      14.00           41.13         376.00
   K6222180   GROMMET,DASHBO     40169990          1.00         12.71        0.00           12.71        9.00            1.14        9.00            1.14           15.00
  100           JUMPER OIL               27101980          1.00         50.85        0.00           50.85        9.00            4.58        9.00            4.58           60.00
  Total                                                           7.00                        0.00       3,067.46                        388.77                              383.77
   Grand Total                                                                                                                                                             3,845.00
Net Total                                                                                                                                                               3845.00
       Three Thousand Eight Hundred Forty-five Rupees Only )













                                                                                                                                                     For PLK MOTORS PVT. LTP
                                                                                                                                                                                        ono
                                                                                                                                                            Authorised signatory
Note: Goods once sold will not be taken back

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