ICICE EYCEL TSCFE MARUTI AUTHORISED SERVICE STATIDN RAPARTHI NAGAR BYPASS RDAD KHAMMAM KHAMMAM DIST. ANDHRA PRADEGH Phone:08742224969.9848156363 GST No.:36AKBPP2720M1Z3 GST Date:01/07/2017 INVOICE ND. JRC20/047292 CUSTOMER:M/S.K.VENKATAMMA INV DATE29/01/2021 KMM JOBNO. 0045147 KMM MODELALKVITARA BREZZA DIESEL VITARA BREZZA VDI KMM KHAMMAM PIN E ENG: DIESEL PH9550634657Cust.State: -ANDHRA PRADESH REGNOTOESBO CHASSIS :526418 MLG.:29184 OUT.MLG.:29184 Ser.Adv.SRINIVAS SNO: PART NO. DESCRIPTION HSN/SACTAX% QTY.: RATE PART AMOUNTOIL AMOUNTLABOUR AMT 1 17100M8ZP50 FAN ASSY ENG, COOLIN 8501 28.00 1.00 3183.59 3183.59 2 71100M82P00 MEMBER COMP.RADIATOR 8768 28.00 1.00 988.28 988.28 LECLFMD BERICEE RUNG.REPAIR ) 3 MEWBER FRONT SIDE RH 998729 18.00 2.29 350.00 800.00 4 AC GAS CHARGING 998729 18.06 1.57 350.00 550.00 5 LABOUR 998729 18.00 1.43 350.00 500.00 Total: 4171.87 0.00 1850.00 AMOUNT DISCOUNT TAXABLEAMT SGST/UTGST CGST IGST Spare GST@28% 4171.87 0.00 4171.87 584.06 584.06 0.00 LabourGsT@18% 1850.00 0.00 1850.00 166.50 166.50 0.00 Total 6021.87 0.00 6021.87 750.56 750.56 .00 BILL AMOUNT: Rs. Seven Thousand Five Hundred Twenty Three only REMARKS wk.Done. Total Items : 2 Total Qty. 2.00 FOR EXCEL AUTO CARE AUTHORISIGNATORY Ready Dt.&Time:29/01/2021 12:56 LTOCFE GTEPSS NUMBER 052141 AE29/01/2021 VEHICLE NO.TS29E4896 MODEL:ALK VITARA BREZZA DIESEL CHASSIS:526418 ENGINE NO.:5808036 TIME:11:09 MR./MS. K.VENKATAMMA REPAIR ORDER : 0045147 KMM KMM BILL NO.RC47292 ---PAGE END---