SERVICE LABOUR & SPARE INVOICE Invoice No 7792 Invoice Date & Time : 06/03/2021 1:13 pm Next Service Due 04/06/2021 PAID SERVICE KHURKHURIYA AUTOMOBILES Name & PRASHANT BUKHARIYA TAL DARWAJA, Address : PAPORA CHOURAHA, TIKAMGARH, TIKAMGARH TIKAMGARH-472001, MADHYA PRADESH - 472001 Ph.7000353918 GST No.: Phone: 07683-242844 GST No :23AAZPJ7642N1ZW Bill Type : Cash Reg No: MP36MN8165 JobCard No: 110470 Frame No: MD626EG49J3N98367 Part DeSC : TVS JUPITER BSIV C WHITE Mechanic:IRFAN KHAN KMs : 10999 Item No Particulars HSN Code Qty Rate Disc Taxable CGST Amount SGST Amount MRP LC600 LABOUR CHARGES 9987 1.00 600.00 0.00 600.00 9.00 54.00 9.00 54.00 708.00 K62214991F PANEL FR BOT WIM WF 87141090 1.00 935.94 0.00 935.94 14.00 131.03 14.00 131.03 1,198.00 K62214091F HOUSING HEADLAMP F 87141090 1.00 548.44 0.00 548.44 14.00 76.78 14.00 76.78 702.00 K62214801F PANEL FR TOP + TAPES 87141090 1.00 1,077.34 0.00 1,077.34 14.00 150.83 14.00 150.83 1,379.00 K6221460 TAIL LAMP ASSY 85122010 1.00 1,544.92 0.00 1,544.92 9.00 139.04 9.00 139.04 1,823.01 K62219991F FENDER FRONT COMP 87141090 1.00 1,046.09 0.00 1,046.09 14.00 146.45 14.00 146.45 1,339.00 P200310 HEX SCREW M6x12 8.8 73181500 1.00 1.69 0.00 1.69 9.00 0.15 9.00 0.15 1.99 K6222180 GROMMET, DASHBOAR 40169990 1.00 12.71 0.00 12.71 9.00 1.14 9.00 1.14 15.00 0332275 SCREW - CRPH M6x16 c 73181500 1.00 2.54 0.00 2.54 9.00 0.23 9.00 0.23 3.00 S1201000 CRR PAN HD TAP SCR : 73181500 1.00 1.69 0.00 1.69 9.00 0.15 9.00 0.15 1.99 K62220501F SIDE PANEL COMP R+T 87141090 1.00 1,376.56 0.00 1,376.56 14.00 192.72 14.00 192.72 1,762.00 N3200220 HEX FL BOLT M6x16 ZN 73181500 2.00 2.54 0.00 5.08 9.00 0.46 9.00 0.46 3.00 P200310 HEX SCREW M6x12 8.8 73181500 2.00 1.69 0.00 3.38 9.00 0.30 9.00 0.30 1.99 Total 15.00 0.00 7,156.38 893.28 893.28 Grand Total 8,942.94 Net Total 8943.00 Eight Thousand Nine Hundred Forty-three Rupees Only ) FOr KHURKHURIYA AUTOMOBILES Authorised Signatory Note: Thanks for availing Tvs genuine service.Visit ---PAGE END---