11/9/2020 Print Invoice No 588 SERVICE INVOICE Invoice Date:08/11/2020 14:52 DEEP AUTOMOBLIES RANDHEER Garh Road 317,SISOLI Bhagwanpur-250004 BADHALA KHAITHWADA SISOLI MEERUT,-250004 Ph: Mob8923023093 GST IN No.:09AEHPT5310D1ZM BillTypeCash JC No.2689 JobTypeAccident Repair NxtDuePAIDSERVICE KMs 20682 FrameNo.MD634KE65E2E37686 NxtDueDt:06/02/2021 RegnNo.. Model Apache RTR 180 Mechanic:SUGAM Item No Particulars Qty Rate Disc TaxableHSN CGST Rate SGST Rate MRP DAMPER 1.00 183.59 0.00 25.70 235.00 N9151220 183.59 87141090 14.00 25.70 14.00 ASS N9160390 HEADLAMPA 1.00 1049.15 0.00 1049.15 85122010 9.00 94.42 9.00 94.421238.00 N9161360 TURN SIGNA 1.00 121.190.00 121.1985122010 9.00 10.919.00 10.91 143.00 FENDER N92201602FB 1.00 1037.50 0.00 1037.50 87141090 14.00 145.25 14.00 145.25 1328.00 FRO N92202392F HSG HEADLA 1.00 788.280.00 788.28 87141090 14.00 110.3614.00 110.36 1009.00 N9221490 HOUSING HE 1.00 191.41 0.00 191.41 84099191 14.00 26.80 14.00 26.80 245.00 N9324190 KIT HANDLE 1.00 919.530.00 919.53 87141090 14.00 128.73 14.00 128.731177.00 FRONT OLC002 1.00 290.00 0.00 290.00 9985 9.00 26.10 9.00 26.10 342.20 FORK LABOUR LC100 1.00 1200.00 0.00 1200.009985 9.00 108.00 9.00 108.00 1416.00 CHA Parts Total 7.00 0.00 4290.65 542.17 542.17 Labour Total 2.00 0.00 1490.00 134.10 134.10 Sub Total 9.00 0.00 5780.65 676.27 676.27 Grand Total 7133.19 Round Off -0.19 Net Total 7133.00 (Rupees Seven Thousand One Hundred and Thirty Three Only) For DEEP AUTOMOBLIES Authorised Signatory ---PAGE END---