SHIV AUTOMOBILES                                                              BAJAJ
                                                                                           Authorised ASC : BAJAJ AUTO LIMITED
                                                                        S.K.ROAD,OPP SUNRISE HOTEL,RADAUR,Distt Yamuna Nagar [HR] - 135133
GST No : 06DOIPK9944C1ZQ
                                                                                              Ph8295781731,8930717408
                                                                                                    TAX INVOICE
Customer Name           MAHINDER SINGH                                                                                                                                 Invoice No           WS-154
S/O SH.SEWA RAM                                                                                                                                                                  Date                   21-10-2020
V.P.O BUBKA DISTT YAMUNANGAR (HARYANA)                                              Vehicle Reg           HR02AK-1242
 HR02AK-1242                                                                                                                   248
                                                                                                          Job No      :                                                               Job Dt
S.No   Part No               Description                             Qty          Rate  Gst %             Spare Parts/Oil & Lubricants                                    Labour
                                                                                                                     Taxable Amt   SGST     CGST    Amount       Net Labour   SGST      CGST     Labour
       1  DJ201132     LAMP HEAD ASSLY                            11254.24    18        1254.24     112.88    112.88       1480.00
                               85122010
      2  DH191001     LEVER BRAKE                                        221.09    28         221.09       30.95      30.95         283.00
                               87141090
      3  DJ181033      WINDSHIELD PULSAR DT                  1  178.91    28         178.91       25.05     25.05        229.00
                               87141090
      4  DJ181119      COVER SPPEDOMETER                           194.53    28         194.53       27.23     27.23         249.00
                               87141090
      5                      FORK ALIGNMENT                                                                                                                                390.00      35.10     35.10         460.20
      6                      LABOUR                                                                                                                                                380.00       34.20     34.20          448.40
                                                                                                                         1848.77     196.11    196.11       2241.00        770.00       69.30     69.30         908.60
TERMS:
1)Goods Once Sold cannot be taken Back.
2) All Distibutes are subject to JAGADHRI Juridiction Only.
3) E.&O.E.                                                                                                                                                                           Invoice Amt:                       3150


     Customer Signature                                                                                                                                                                                   Autharisedignatory
                                                                                                                                                                                                                 x  SROAD,

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