SERVICE INVOICE
Invoice No                      : 2425
Invoice Date & Time : 06/10/2020      5:55 pm                Next Service Due   04/01/2021  PAID SERVICE
S.K. MOTORS                                                                        Name &              MOHD. YAMEEN
UTTAR PRADESH                                                                    Address       :   1953,GALI NO. -1,SHIVDAYALPURA, HAPUR,
                                                                                                  Ship To :              HAPUR-245101, Ph.8273883595 GST No.:

                                                                                                   Bill To :                BAJAJ INSURANCE COMPANY LTD
                                                                                                                               Line 1,
GST No    :09ABSFS8656B1ZK                                            Bill Type : Cash                 Reg No : UP37J5510
CST No    :09589202651                                                      JobCard No: 50214              Frame No: MD626AG73J2F46650
STR No    :ABSFS8656BSD001                                             Part DeSC : TVS NTORQ 125 - DISC TOP FROST
                                                                                                  Mechanic:AMIT KUMAR                                         KMs :    8388
  Item No   Particulars                  HSN Code           Qty        Rate          Disc          Taxable           CGST          Amount          SGST         Amount           MRP
  LC450         Head / shocker /Rep          9987                  1.00         400.00          0.00           400.00          9.00             36.00          9.00             36.00           472.00
  LC250         LABOUR CHARGE           9987                  1.00          250.00          0.00           250.00          9.00             22.50         9.00             22.50           295.00
  K6150580     BRAKE LEVER ASSY        87141090            1.00          136.72          0.00            136.72        14.00             19.14        14.00             19.14           175.00
                    RR
  KL220040BL  PANEL FRONT TOP          87141090            1.00          980.47          0.00            980.47         14.00            137.27         14.00            137.27         1,255.00
                    FrnSt + Tanacat
  KL2200708D PANEL BOT L                  87141090            1.00         725.78          0.00            725.78         14.00            101.61         14.00            101.61           929.00
                    TitaNiI iM GrFY +
  KL220119BL  FENDER FRONT L           87141090            1.00         285.94          0.00           285.94        14.00             40.03         14.00             40.03           366.00
                    TND FRNST Painted
  KL2201095D FENDER FRONT              87141090            1.00         550.00          0.00           550.00         14.00             77.00         14.00             77.00            704.00
                    CentFr Matte
  Total                                                                   7.00                            0.00         3,328.91                            433.55                                   433.55
  Grand Total                                                                                                                                                                                   4,196.01
Net Total                                                                                                                                                                                     4196.00
( Four Thousand One Hundred Ninety-six Rupees Only )














                                                                                                                                                                                           For S.K. MOTORS

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