Branch Address : MANDAR MOTORS (12922)G.NO-150,SIDDESHWAR MANDAR MOTORS KM G.NO-150,SIDDESHWAR COMPLEXM.9766611122Maharashtra COMPLEXM.7083243666Maharashtra [State Code [State Code : 27] : 27] TAX INVOICE GSTIN :27ABJFM3024G1ZF Invoice No. : INV129222000531 Jobcard No. : PBRJC12922202000523 Invoice Date : 19-01-2021 Jobcard Date : 06-Jan-21 12:34:20 PM Billed To : AKSHAY R DOD Invoice Type : Cash Mobile No. : 7715887102 Repair Type : Accidental Repair Customer GSTIN KM Reading : 18123 Delivery Addresss : G.NO-150,SIDDESHWAR COMPLEXM.9766611122Maharashtra Registration No. : MH31FK1862 [State Code : 27] Chassis No. : MD2JPAYH3JC093249 Campaign Name : Engine No. : 8-901*21075* Policy No : 0G-20-2101-1871-00000054 Model Name : KTM 125 DUKE Part/La Desc of Billing Sr. Part/ Qty Discou Total Taxable SGST/ SGST/UTGS HSN Code UOM Rate CGST CGST (%) Total Amount No bour Type nt Value Value UTGST T (%) Labour Charges of Spare Parts replaced JG6012 2021.0 2021.0 1 RADIATOR 87089100 Paid 1 EACH 0 2021.09 282.95 14 282.95 14 2586.99 04 9 9 COVER JU1812 Paid 2 RADIATOR 87149990 1 EACH 30.47 0 30.47 30.47 4.27 14 4.27 14 39.01 01 RH COVER JY5412 Paid 3 CLUTCH- 84099191 1 EACH 629.69 0 629.69 629.69 88.16 14 88.16 14 806.01 67 PLUG GASKET JL5412 4 COVER 48239030 Paid 1 EACH 34.07 0 34.07 34.07 3.07 9 3.07 9 40.21 07 CLUTCH ASSEMBLY JU1210 2175.7 2175.7 5 OUTER 87141090 Paid 1 EACH 0 2175.78 304.61 14 304.61 14 2785 37 8 8 TUBE JG1510 HANDLE 6 87141090 Paid 1 EACH 784.38 0 784.38 784.38 109.81 14 109.81 14 1004 31 BAR JY1510 GRIP HAND 7 87141090 Paid 1 EACH 57.81 0 57.81 57.81 8.09 14 8.09 14 73.99 12 LH KT04 GRIP JG1510 ASSEMBLY 8 87141090 Paid 1 EACH 62.5 0 62.5 62.5 8.75 14 8.75 14 80 38 DUKE 125_200 RH FRAME 52JU01 ASSEMBLY 12272. 12272. 12272.6 9 87141090 Paid 1 EACH 0 1718.17 14 1718.17 14 15709 84 (BLACK) WI 66 66 6 BRG RACE JG1130 HOLDER 1 10 87141090 Paid EACH 486.72 0 486.72 486.72 68.14 14 68.14 14 623 24 STEP RH JG1130 PILLION 11 87149990 Paid 1 EACH 381.25 0 381.25 381.25 53.38 14 53.38 14 488.01 29 STEP RH STEP JP1130 12 ASSEMBLY 87149990 Paid 1 EACH 137.5 0 137.5 137.5 19.25 14 19.25 14 176 28 RIDER RH STEP JP1130 13 ASSEMBLY 87149100 Paid 1 EACH 186.72 0 186.72 186.72 26.14 14 26.14 14 239 30 PILLION RH JU1710 Paid EACH 1455.4 1455.4 14 TANK FUEL 87089900 1 0 1455.47 203.77 14 203.77 14 1863.01 10 7 7 DUKE125 DOM TANK 52JP06 2633.5 2633.5 15 CVR TOP 87141090 Paid 1 EACH 0 2633.59 368.7 14 368.7 14 3370.99 05 9 9 ASSLY WHITE+DCL Get your vehicle serviced at regular intervels. MANDAR MOTORS Kindly opt for easy appointments through KTM Care app. Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "KTM Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END--- SIDE COVER 56JG13 RH DUKE 16 87141090 Paid 1 EACH 387.5 0 387.5 387.5 54.25 14 54.25 14 496 4X SATIN BLACK JG1812SEAT COWL 17 87149990 Paid 1 EACH 183.59 0 183.59 183.59 25.7 14 25.7 14 234.99 06 LOWER RH JG2314 GRAB RH 202.34 18 87149290 Paid 1 EACH 0 202.34 202.34 28.33 14 28.33 14 259 05 WITH FOAM KIT BELLY 36JU00 PAN 19 87149990 Paid 1 EACH 577.34 0 577.34 577.34 80.83 14 80.83 14 739 16 ASSEMBLY DUKE 200 ASSEMBLY JG1610 20 BRAKE 87141090 Paid 1 EACH 515.62 0 515.62 515.62 72.19 14 72.19 14 660 14 LEVER BRAKE JG1610 EACH 21 LEVER 87149400 Paid 1 161.72 0 161.72 161.72 22.64 14 22.64 14 207 10 FRONT JP2312GUARD LEG 90.62 22 87141090 Paid 1 EACH 90.62 0 90.62 12.69 14 12.69 14 116 12 RH JG6012 EXPANSION 23 87089900 Paid 1 EACH 122.66 0 122.66 122.66 17.17 14 17.17 14 157 08 TANK CAP JG6012 24 EXPANSION 87141090 Paid 1 EACH 19.53 0 19.53 19.53 2.73 14 2.73 14 24.99 11 TANK PRESSURE JG6012 25 CAP 73181600 Paid 1 EACH 129.66 0 129.66 129.66 11.67 9 11.67 9 153 35 RADIATOR JD4022BAND(LENG 26 87149990 Paid 5 EACH 3.36 0 16.8 16.8 2.35 14 2.35 14 21.5 12 TH 200MM) PA4022BAND(LENG 27 85443000 Paid 30 EACH 1.31 0 39.3 39.3 3.54 9 3.54 9 46.38 04 TH 110MM) KIT STEERING 36JU00 28 RACE 87141090 Paid 1 EACH 157.03 0 157.03 157.03 21.98 14 21.98 14 200.99 74 UPPER JU/JY KIT STEERING 36JU00 29 RACE 87141090 Paid 1 EACH 184.38 0 184.38 184.38 25.81 14 25.81 14 236 75 LOWER JU/JY WASHER JG1220 THREADED- 30 73182200 Paid 1 EACH 39.83 0 39.83 39.83 3.58 9 3.58 9 46.99 33 SWING ARM STACK Kit Fork Oil 36JU00 31 seal KTM 40169330 Paid 2 EACH 310.17 0 620.34 620.34 55.83 9 55.83 9 732 19 200 JG5810 BUSH 32 40169990 Paid 2 EACH 43.22 0 86.44 86.44 7.78 9 7.78 9 102 58 SILENT BOLT FL- M10X1.25X LADO0 33 L 73181500 Paid 1 EACH 31.36 0 31.36 31.36 2.82 9 2.82 9 37 171 130XBRXTA PING JG1812 34 RIVET SNAP 87149990 Paid 3 EACH 6.25 0 18.75 18.75 2.63 14 2.63 14 24.01 59 DT401 INDICATOR 35 85122010 Paid 1 EACH 435.59 0 435.59 435.59 39.2 9 39.2 9 513.99 002 FRONT LH JG2314 GRAB LH 36 87149290 Paid 1 EACH 202.34 0 202.34 202.34 28.33 14 28.33 14 259 04 WITH FOAM COVER JU1812 37 RADIATOR 87149990 Paid 1 EACH 29.69 0 29.69 29.69 4.16 14 4.16 14 38.01 00 LH Get your vehicle serviced at regular intervels. MANDAR MOTORS Kindly opt for easy appointments through KTM Care app. Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "KTM Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END--- JP2312GUARD LEG 38 87141090 Paid 1 EACH 94.53 0 94.53 94.53 13.23 14 13.23 14 120.99 09 LH LEVER BOOT LH DS1910 39 FOR 87149990 Paid 1 EACH 11.72 0 11.72 11.72 1.64 14 1.64 14 15 52 CLUTCH SWITCH 40 JG5710 OIL FILTER 84212300 Paid 1 EACH 62.71 0 62.71 62.71 5.64 9 5.64 9 73.99 14 FILTER JG5810 ELEMENT 41 84213100 Paid 1 EACH 245.76 0 245.76 245.76 22.12 9 22.12 9 290 04 (PAPER TYPE) JG1718 FINE FUEL 42 84213100 Paid 1 EACH 84.75 0 84.75 84.75 7.63 9 7.63 9 100.01 02 FILTER mm- Motul 1021.1 1021.1 43 3403 Paid 1 EACH 0 1021.18 91.91 9 91.91 9 1205 105 20W50 New 8 8 JY3512 SPARK 44 85111000 Paid 1 EACH 185.16 0 185.16 185.16 25.92 14 25.92 14 237 05 PLUG OIL PACKED JP1210 45 FOR SINGLE 27101980 Paid 1 EACH 228.81 0 228.81 228.81 20.59 9 20.59 9 269.99 45 LEG_450ML TOTAL 3,982.15 3,982.15 37,501.05 Billing Taxabl Sr.Part/L Total SGST/ SGST/UTGS Total Desc of Part/ Labour HSN Code Discount e CGST CGST (%) Round Off No abour Type Value UTGST T (%) Amount Value Labour charges in detail KTMSL 1 Outside Labour 998729 Paid 0 1200 1200 108 9 108 9 1416 0256 KTMSL Frame Comp (B) 2 998729 Paid 0 4500 4500 405 9 405 9 5310 0080 KTMSL 900 3 Front Fork Oil R&R 998729 Paid 0 900 81 9 81 9 1062 0097 Paid Service 1 (incl. lbr for KTMSL adjustments & topups,chain 4 998729 Paid 0 900 900 81 9 81 9 1062 0001 overhaul/lub & consumables used) TOTAL 675.00 675.00 8,850.00 CGST(Parts) 9% 275.38 CGST(Labour) 9% 675 CGST(Parts) 14% 3706.77 SGST(Labour) 9% 675 SGST(Parts) 9% 275.38 SGST(Parts) 14% 3706.77 Net Amount 46351.05 Round Off -0.05 Invoice Amount Payable 46351 AMOUNT IN WORDS RS FORTY SIX THOUSAND THREE HUNDRED FIFTY ONE ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms And Conditions : Get your vehicle serviced at regular intervels. MANDAR MOTORS Kindly opt for easy appointments through KTM Care app. Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "KTM Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END---